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Microcap & Penny Stocks : Amazon Natural (AZNT)

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To: Arcane Lore who wrote (23736)	10/17/1999 7:43:00 AM
From: Arcane Lore	Read Replies (1) of 26163

Section 13(b)(2) of the Securities Exchange Act: 2. Every issuer which has a class of securities registered pursuant to Section 12 of this title and every issuer which is required to file reports pursuant to Section 15(d) of this title shall-- A. make and keep books, records, and accounts, which, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the issuer; and B. devise and maintain a system of internal accounting controls sufficient to provide reasonable assurances that-- i. transactions are executed in accordance with management's general or specific authorization; ii. transactions are recorded as necessary (I) to permit preparation of financial statements in conformity with generally accepted accounting principles or any other criteria applicable to such statements, and (II) to maintain accountability for assets; iii. access to assets is permitted only in accordance with management's general or specific authorization; and iv. the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. law.uc.edu

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