Details
- Category
- Vendor
- GFI Software S.A.
- Date
- Sep 30, 2013
- Processed
- Sep 13, 2026 1:11 AM EDT
- Original File
- Attestation Letter Jongsma 131017.pdf
Summary
An attestation letter to GFI Software S.A. regarding its consolidated annual financial statements for the period ended September 30, 2013, listing six representations covering contracts, anti-bribery, litigation, legal compliance, regulatory communications, and material events. Includes a handwritten signature and is cc'd to the Board of Managers and Audit Committee.
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