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Replies to post #79487 on Sun Pacific Holding Corp (SNPW)
karmakaziXpert
12/07/23 9:08 AM
#79491 RE: drugmanrx #79487
I love the way some try to ruins a man's and a company character by implying guilt by association.
implying guilt by association
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): (a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and (b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.