Assertion: audit committee | /r/CapableOf | recommend to the board of directors
Facets:
value: based on the review
type: OTHER
Source sentences:
text: Standard No. 1, as may be modified or supplemented, and discussed with the auditors the auditors' independence (see Section III.B below); require that the report of the audit committee also include a statement by the audit committee whether, based on the review and discussions noted above, the audit committee recommended to the Board of Directors that the audited financial statements be included in the company's Annual Report on Form 10-K or 10-KSB (as applicable) for the last fiscal year for filing with the Commission (see Section III.B below);
text: (4) Based on the review and discussions referred to in paragraphs (a)(1) through (a)(3) of this Item, the audit committee recommended to the Board of Directors that the audited financial statements be included in the company's Annual Report on Form 10-KSB (17 CFR 249.310b) for the last fiscal year for filing with the Commission.