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Just an update on the external audit intrepretation for our audit.
The audit is complete. Basically, two types of issues: Financial - policy, control and practice not in place for the entire year (January 1, 2004) and SOx deficient - we have until November 1, 2004 to have in place. This gives us 60 days (January 1, 2005) to demonstrate the effectiveness.
j2