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New words:
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Removed:
accurately, adequate, agent, apply, assessed, bad, beginning, CEO, controlling, COSO, declare, deemed, deferred, design, designed, detail, detection, disposition, documentation, earliest, effected, elimination, employee, enforce, established, establishing, external, fact, fiscal, fourth, framework, Group, hand, implemented, improvement, independently, inherent, initiated, lender, long, maintaining, managing, manner, matter, member, monitored, monitoring, MWG, nonstandard, penalty, performing, personnel, pertain, prevention, professional, pronouncement, proper, published, realization, record, redeem, redeemed, redemption, reliability, remedial, resource, review, satisfaction, specific, Sponsoring, sufficient, system, tested, testing, thirteen, unauthorized, unremediated, utilized
Filing tables
Filing exhibits
- 10-Q Quarterly report
- 31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 31.2 Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32.1 Certification Pursuant to 18 U.s.c. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 32.2 Certification Pursuant to 18 U.s.c. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
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