I personally sign a representative letter in our 10Q and annual report at the end of the year that the numbers are right and our internal controls are good. It gives me a lot more comfort that I can make this statement.
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This quote is just one of 2 total Ray Kunzmann quotes in our collection. Ray Kunzmann is known for saying 'I personally sign a representative letter in our 10Q and annual report at the end of the year that the numbers are right and our internal controls are good. It gives me a lot more comfort that I can make this statement.' as well as some of the following quotes.
One spreadsheet could have 100 formulas. It was a very intensive process. It cost a lot of time.
I personally sign a representative letter in our 10Q and annual report at the end of the year that the numbers are right and our internal controls are good. It gives me a lot more comfort that I can make this statement.
This quote is just one of 2 total Ray Kunzmann quotes in our collection. Ray Kunzmann is known for saying 'I personally sign a representative letter in our 10Q and annual report at the end of the year that the numbers are right and our internal controls are good. It gives me a lot more comfort that I can make this statement.' as well as some of the following quotes.