Representation of Audit Committee in SEC review of financial statements
||Representation of Audit Committee in SEC review of financial statements
|| Governmental and Regulatory Investigations
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.
|| Ralph A. Siciliano