(1) All audit documentation (as defined in PCAOB Auditing Standard No. 3 and SAS No. 96) maintained by Mendoza, Berger in connection with the preparation of audited financial statements contained in Plasticon’s Annual Reports (Form 10-K or 10-KSB) filed with the Securities and Exchange Commission;
(2) All documentation similar in nature to audit documentation maintained by Mendoza, Berger in connection with any Quarterly Reports (Form 10-Q) filed by Plasticon; and
(3) Workpapers, memoranda, correspondence, communications, other documents, and records (including electronic records), not included above, which pertain to any Plasticon engagement.
The deposition shall be conducted before an officer authorized to administer oaths by the laws of the place where the examination is held, will be made under oath, recorded by stenographic means, and used for the purpose of discovery and evidence.
08/17/2007 170 Notice to Take Deposition of Mendoza, Berger & Company, LLC on September 7, 2007 at 9:30 a.m. Filed by U.S. Trustee. (Daugherty, John) (Entered: 08/17/2007) |
