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This excerpt taken from the SMG DEF 14A filed Dec 20, 2007. Management’s
Representations and Audit Committee
Recommendations
Management has represented to the Audit Committee that the
Company’s audited consolidated financial statements as of
and for the fiscal year ended September 30, 2007, were
prepared in accordance with accounting principles generally
accepted in the United States of America and the Audit Committee
has reviewed and discussed the audited consolidated financial
statements with management and Deloitte.
Based on the Audit Committee’s discussions with management
and Deloitte and its review of the report of Deloitte to the
Audit Committee, the Audit Committee recommended to the Board of
Directors (and the Board of Directors has approved) that the
audited consolidated financial statements be included in the
Company’s Annual Report on
Form 10-K
for the fiscal year ended September 30, 2007 for filing
with the SEC.
This excerpt taken from the SMG DEF 14A filed Dec 20, 2006. Management’s
Representations and Audit Committee
Recommendations
Management has represented to the Audit Committee that the
Company’s audited consolidated financial statements as of
and for the fiscal year ended September 30, 2006, were
prepared in accordance with accounting principles generally
accepted in the United States of America and the Audit Committee
has reviewed and discussed the audited consolidated financial
statements with management and Deloitte.
Based on the Audit Committee’s discussions with management
and Deloitte and its review of the report of Deloitte to the
Audit Committee, the Audit Committee recommended to the Board of
Directors (and the Board of Directors has approved) that the
audited consolidated financial statements be included in the
Company’s Annual Report on
Form 10-K
for the fiscal year ended September 30, 2006 to be filed
with the SEC.
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