Cardinal Resources Inc fka CDNL

[nonewname1]

Some helpful links regarding that,

https://www.sec.gov/rules/final/33-8238.htm

https://pcaobus.org/Standards/Auditing/pages/auditing_standard_5.aspx

I wish I wouldn't have questioned whether you've ever read through a set of financial statements but there is so much crap on this board it gets frustrating.

Anyway, most of the time with small cap stocks the managers statement on internal control reads like a list of reasons things could go wrong in order to cover themselves legally.