(Total Views: 203)
Posted On: 10/26/2021 3:00:00 PM
Post# of 13521
Borrowed from the Loner guy on Twitter
https://twitter.com/swornTTTT/status/1453028943863369733
https://sec.report/Document/0000000000-20-011756/
link snippet: "Additionally, we note you revised several areas within the the section - Evaluation of Disclosure Controls and Procedures. However, in doing so it appears you have commingled the disclosure requirement of Item 307 Disclosure Control and Procedures with Item 308 Internal control over financial reporting. Please revise accordingly to separately provide the disclosure requirements of items 307 and Item 308 of Regulation S-K"
This should not be too difficult for a one-band who is the CEO and CFO and chief cook and bottlewasher.
https://twitter.com/swornTTTT/status/1453028943863369733
https://sec.report/Document/0000000000-20-011756/
link snippet: "Additionally, we note you revised several areas within the the section - Evaluation of Disclosure Controls and Procedures. However, in doing so it appears you have commingled the disclosure requirement of Item 307 Disclosure Control and Procedures with Item 308 Internal control over financial reporting. Please revise accordingly to separately provide the disclosure requirements of items 307 and Item 308 of Regulation S-K"
This should not be too difficult for a one-band who is the CEO and CFO and chief cook and bottlewasher.
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