From: Hajime Onuki
I have today obtained Draft Final Report (for the meeting of February 21) from your Website and taken a quick look.
As for the internal control over financial reporting, I am not sure of the Section 404 treatment to microcap companies of which annual revenue is $125 million and more.
If so, I assume that this had better be reflected/inserted in the text of Recommendation III. P. 2.
Would you please kindly confirm whether my assumption is correct, or not?