Details
- Category
- Vendor
- GFI Software S.A.
- Date
- Sep 30, 2014
- Processed
- Sep 13, 2026 1:11 AM EDT
- Original File
- Attestation Letter 2014Q3.pdf
Summary
An attestation letter to GFI Software S.A. (cc: Board of Managers and Audit Committee) in connection with the consolidated annual financial statements for the period ended 30 September 2014, in which the signer represents six statements regarding contracts, anti-bribery, litigation, legal compliance, regulatory communications, and material events. The page bears a handwritten mark/initial near item 6.
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