Details
- Category
- Vendor
- GFI Software S.A.
- Date
- Sep 30, 2013
- Processed
- Sep 13, 2026 1:11 AM EDT
- Original File
- Attestation Letter Management.pdf
Summary
Management attestation letter to GFI Software S.A. for the consolidated annual financial statements for the period ended September 30, 2013, addressed to the Board of Managers and Audit Committee, with six representations on contracts, bribery, litigation, compliance, and material events.
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