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Content analysis
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6th grade Avg
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New words:
amount, attribute, conversion, Crawford, equity, extraordinary, fund, insufficient, jurisdiction, PART, preceding, primarily, private, reconcile, revenue, Shaw, twelve, vendor
Removed:
absolute, accurately, acquisition, annual, assessment, attestation, CEO, CFO, circumvented, collusion, combination, Commission, Committee, compliance, Condensed, COSO, criteria, deficiency, degree, design, detail, detect, detected, detection, deterioration, discussed, disposition, effectively, error, establishing, expect, external, fact, fairly, faulty, framework, fraud, ii, iii, inadequate, inception, individual, inherent, IRS, made, maintaining, maintenance, matter, met, misstatement, mistake, occur, operated, operational, override, Oxley, people, permit, pertain, prevent, prevented, prevention, public, recently, registered, related, reliability, responsible, shortage, simple, Sponsoring, supervision, system, Treadway, unauthorized, work
Filing tables
Filing exhibits
- 10-Q Quarterly report
- PDF Extensions, Inc. Form 10-Q for the Quarter Ended March 31, 2009
- 31.1 Certification Pursuant to 18 Usc, Section 1350 As Adopted Pursuant to Section 302 of the Sarbanes Oxley Act of 2002
- 31.2 Certification Pursuant to 18 Usc, Section 1350 As Adopted Pursuant to Section 302 of the Sarbanes Oxley Act of 2002
- 32.1 Certification Pursuant to 18 Usc Section 1350 As Adopted Pursuant to Section 906 of the Sarbanes Oxley Act of 2002
- 32.2 Certification Pursuant to 18 Usc Section 1350 As Adopted Pursuant to Section 906 of the Sarbanes Oxley Act of 2002
MNEI similar filings
External links