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DRAFT SCHEDULE CAI3×H1/CAI3×P1 HINDENBURG 2014 I. Event: Place: Date: NF: DENOMINATION OF THE EVENT: CAI3×H1, CAI3×P1 (outdoor) Hindenburg 19/06/2014 22/06/2014 Germany GENERAL CONDITIONS This
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Form FEI Rules is used to report the summary results of audits of the effectiveness of the internal control over financial reporting in accordance with provisions of Section 404(b) of the Sarbanes-Oxley Act.
Issuers that are subject to the reporting requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934.
Form FEI Rules must be completed by including the auditor's attestation report on internal control over financial reporting.
The purpose of Form FEI Rules is to provide transparency and accountability in financial reporting by ensuring that internal controls are effective.
Form FEI Rules requires the auditor's attestation report on internal control over financial reporting, which includes an evaluation of the effectiveness of internal controls.
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