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Monday, June 09, 2014 4:11:43 PM
Their only obligation to communicate is with their client.
I continue amazed that BCCI had the audacity to label the Q1 financial statements as 'audited' with no signed auditor's report! The fact that 'legacy adjustments' were made, including reductions in previously reported revenues and increases in previously reported expenses, does not make them audited -- who knows how many other recommended adjustments were NOT made!
If I were the CPA listed as the company's accountant, I would seriously consider resigning as my role is at the very least being mis-represented by said labeling and the accompanying Press Release.
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