Epstein File EFTA01378079: Perform (DS10)
This document is an audit-related communication discussing audit planning and procedures. The excerpt indicates the author planned to perform an audit to obtain reasonable assurance regarding whether financial statements are free of material misstatement, and clarifies that they were not engaged to perform an audit of the Company's internal control over financial reporting. The document appears to be part of an audit engagement letter or similar professional communication, though specific dates, company names, and parties are not visible in the excerpt.
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