SFGTV February 5, 2013
Are there any questions for the auditor before we respond . The current policy for operating leases we made changes to be in line with the new operating system. The second comment regarding the data integrity of the opep data, taking a look at why this occurred, this appears to be an isolated incident. When we discover the issue we pretty much put our accounting hats on, took a look at the materiality of the finding, amounted to 3000 dollars; it was not reasonable to incur additional costs by th...
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