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integral

Re: RealDutch post# 229

Friday, 10/30/2015 1:55:15 PM

Friday, October 30, 2015 1:55:15 PM

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I did not see the issuer file 8K, Item 4.02. Secondly, that is not how an audit is conducted. While the issuer provides bank statements and schedules, the issuer is to request from the bank to send directly to the auditor verification of the same. This is the exact reason, to prohibit falsifying bank statements. This excuse is wrong and a cover up of something else.

I doubt the bank falsified anything on behalf of the issuer.
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