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Re: TZOR post# 37679

Monday, 07/20/2015 6:21:56 PM

Monday, July 20, 2015 6:21:56 PM

Post# of 732719
That's like saying I haven't broken the law until I get caught. Material misstatements only happen when executives admit to them or they get caught by an audit team. Doesn't mean there's nothing going on...and I still am without a reply to why they don't have a CFO.

The most logical reason to not have a CFO this long is that no CFO would sign of on SOX doc if they knew the money flow...but I'm happy to entertain other explanations as long as they aren't making excuses for the company or based in some kind of reality that makes no sense.
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