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Reviewthejournal,ledgers,andfinancialstatementspreparedbytheCFOfoundin the attacheddocument. Developandlist10indepthquestionsand/orrequestsforadditionalinformationthatyouwouldasktheCFOtoprovideinordertoclarifythefinancialstatementdatathatyoureadover.Theanswerswillbeusedinthepreparationofyear-endfinancialstatementsanddisclosurenotes. Be as specific as possible and phrase your requests in the form of questions as they would normally be asked of

  1. Reviewthejournal,ledgers,andfinancialstatementspreparedbytheCFOfoundin the attacheddocument.
  2. Developandlist10indepthquestionsand/orrequestsforadditionalinformationthatyouwouldasktheCFOtoprovideinordertoclarifythefinancialstatementdatathatyoureadover.Theanswerswillbeusedinthepreparationofyear-endfinancialstatementsanddisclosurenotes.
  3. Be as specific as possible and phrase your requests in the form of questions as they would normally be asked of a client.

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