Friday, June 27, 2014 2:00:58 PM
https://www.sec.gov/Archives/edgar/data/1381105/000121390013006199/f10q0913ex31i_jbiinc.htm
https://www.sec.gov/Archives/edgar/data/1381105/000121390013006199/f10q0913ex31ii_jbiinc.htm
https://www.sec.gov/Archives/edgar/data/1381105/000121390013006199/f10q0913ex32i_jbiinc.htm
https://www.sec.gov/Archives/edgar/data/1381105/000121390013006199/f10q0913ex32ii_jbiinc.htm
Let me guess they forgot to attach the certificate for the reviewing audit firm.. am I right or am I right???? They also forgot to disclose that an auditing firm aided in the REVIEW process of their quarterly, seems that piece of dialogue is missing in every quarterly also.
Let me guess they lied here in this statement of their INTERNAL CONTROLS for reviewing their quarterlies?
Because it is complete BULLSHIT that there is a requirement for an outside review, as securities laws clearly state for small and microcap securities they are subject to only their own internal review on quarterlies since they cried foul to the costs of SOX compliance. Rightfully so for some real small businesses that actually have profits and do not pay their insiders 6 figures for running insolvent businesses.
THE REAL DTCC DISCUSSION
http://investorshub.advfn.com/boards/board.aspx?board_id=23867
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