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killaseason / docReview

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Watchlist: Improve material weakness flag #15

Open killaseason opened 9 years ago

killaseason commented 9 years ago

"material weakness resulted in the restatement"

killaseason commented 9 years ago

Item 4.02 (non-reliance) https://www.sec.gov/Archives/edgar/data/1437071/000143707115000023/ivr201508108kmain.htm