Arthur Andersen LLP Audit Quality Control Representation Letter to SEC for Kontron Mobile Computing, Inc.
Summary
Kontron Mobile Computing, Inc. received a letter from Arthur Andersen LLP confirming that the audit of the company's 2001 financial statements was conducted under Arthur Andersen's quality control system. The letter assures the Securities and Exchange Commission that the audit met professional standards, maintained continuity of audit personnel, and had access to national office consultation. This correspondence serves as a formal representation of audit quality and compliance for regulatory purposes.
EX-10.25 4 dex1025.txt LETTER DATED MARCH 28, 2002 Exhibit 10.25 March 28, 2002 Securities and Exchange Commission 450 Fifth Street, NW Washington, D.C. 20549 Kontron Mobile Computing, Inc. (the Company) has received a letter dated March 28, 2002 from Arthur Andersen LLP (Arthur Andersen) regarding the audit of the Company's financial statements as of December 30, 2001 and for the year then ended. In this letter, Arthur Andersen represented that this audit was subject to its quality control system for its U.S. accounting and auditing practice to provide reasonable assurance that the engagement was conducted in compliance with professional standards, and that there was appropriate continuity of Arthur Andersen personnel working on the audit and availability of national office consultation. Sincerely, /s/ Thomas Sparrvik Thomas Sparrvik Chief Executive Officer Kontron Mobile Computing, Inc.
