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LPL » Topics » Article 36-4. (Auditors Records)

This excerpt taken from the LPL 20-F filed Apr 11, 2005.

Article 36-4. (Auditor’s Records)

 

The Audit Committee shall prepare an auditor’s record with respect to auditing and shall record the substance and results of the audit in the auditors’ record, on which the names and seals or signatures of the members of the Audit Committee who have performed such audit shall be affixed.

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