Details
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.
Notes
No notes yet. Click Edit to add notes.
OCR Text
Document Preview
100%
Page 1 of 1