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(Accounting principles and how they apply to the financial statement) Point # 9 Require audit committee send an annual letter to stockholders. They should form a I O-K annual report disclosing whether, management has reviewed the audited financial statements with the audit committee and outside auditor...
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Point # 10 Mandate interim review of quarterly financial reporting, (SEC) Should require outside auditors to file a (SAS) review prior to the company's filing of its 10 Q so they will know what to expect.
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