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Representation of Audit Committee in SEC review of financial statements

Case Title: Representation of Audit Committee in SEC review of financial statements
Practice Area: Governmental and Regulatory Investigations 
Case Desc:

Representation of the Audit Committee of a public company whose financial statements were challenged by the Office of the Chief Accountant and Division of Corporation Finance of the Securities and Exchange Commission.

While the SEC required the financial statements to be restated, no enforcement proceedings were commenced and no penalties were imposed.

Attorney(s): Ralph A. Siciliano 
Industry: Financial Services 
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