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004 – Companies not covered Under SRC Rule 68

Bulletin No.

Date

Subject Matter

Clarification/Details

004

Feb. 16, 2012

Companies not covered Under SRC Rule 68

The financial statements of companies not covered by SRC Rule 68 should be accompanied by a certification under oath by the company’s Treasurer or Chief Finance Officer.  Such FS should have at least a Statement of Financial Position (Balance Sheet) or a Statement of Fund Balance, Income Statement (or a Statement of Receipts and Disbursements) and applicable explanatory notes.