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Executive Investigations

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Remediation & Restatements<br />

Remediation considerations<br />

• Non-disclosed remediation<br />

• Timing of remediation<br />

• External auditor involvement<br />

• Management buy-in<br />

• Who performs the remediation<br />

• Resources to get it done<br />

• Oversight and subsequent period follow-up<br />

© Grant Thornton 29

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