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6th grade Avg
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New words:
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Removed:
application, assessed, committee, compliance, conducting, COSO, criteria, deficiency, degree, designed, detect, detected, deteriorate, effected, established, establishing, experience, expertise, fully, guidance, inadequate, inappropriate, lack, maintaining, matter, past, personnel, pervasive, preparation, prevented, promulgated, public, reduce, reliability, responsible, review, Sponsoring, submitted, technical, term, timely, Treadway
Filing tables
Filing exhibits
- 10-Q Quarterly report
- 31.1 Sarbanes-oxley 302 Certification - Principal Executive Officer
- 31.2 Sarbanes-oxley 302 Certification - Principal Financial Officer
- 32.1 Sarbanes-oxley 906 Certification - Chief Executive Officer
- 32.2 Sarbanes-oxley 906 Certification - Chief Financial Officer
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