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... report.] Here are some examples that Bob noted where companies more or less got it right with respect to the disclosure about management’s assessment: - Sensata Technologies - Netlist, Inc. - International Cellular Accessories - OrganiTech USA, Inc. - Znomics, Inc. (doesn't reference the exclusion of the audit report) - Pet Express Supply, Inc. - SteelCloud, Inc. (complying early) It will be interesting to see how the SEC reacts to those smaller issuers that don’t include the required ...