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EDGAR Submission Header Summary Submission Type 10-Q Live File on Return Copy on Exchange NONE Confirming Copy off Filer CIK 0001515635 Filer CCC xxxxxxxx Period of Report 09/30/13 Smaller Reporting
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Some examples of entities that may need to fill out ex-31 include banks, financial institutions, investment firms, or individuals involved in high-value financial transactions.
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What is ex-31?
Ex-31 refers to the form required to be filed for certain types of financial reporting by public companies.
Who is required to file ex-31?
Public companies are required to file ex-31 as part of their financial reporting obligations.
How to fill out ex-31?
Ex-31 can be filled out electronically through the SEC's filing system or manually with the required information.
What is the purpose of ex-31?
The purpose of ex-31 is to provide detailed information about internal controls over financial reporting.
What information must be reported on ex-31?
Ex-31 requires disclosure of internal control measures that affect financial reporting.
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