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Re: copterdoc post# 21432

Friday, 09/09/2016 8:18:10 AM

Friday, September 09, 2016 8:18:10 AM

Post# of 30926
Not buying it, you can pull up any large auditor/accounting firm and find issues. Even if i did buy it its an independent firm of accountants and is not CDNL so its very off topic.

Perhaps KJ uses Wells Fargo for his banking , in that case watch out LOL http://www.bbc.co.uk/news/business-37312720
I bank with them so perhaps i am liable for their shortcoming as well, you see the weakness of the link. The report you sight is not even current.

Now As far as i am aware Malone Bailey is still practicing so it really is a non issue.

I repeat that maybe the delay in the CDNL audit is down to a stricter regime at the auditor.
lifted from the audit report for MB 2014 you linked

Inclusion in an inspection report does not mean that the deficiency
remained unaddressed after the inspection team brought it to the firm's attention
.

Depending upon the circumstances, compliance with PCAOB standards may require
the firm to perform additional audit procedures, or to inform a client of the need for
changes to its financial statements or reporting on internal control, or to take steps to
prevent reliance on its previously expressed audit opinions. The Board expects that
firms will comply with these standards, and an inspection may include a review of the
adequacy of a firm's compliance with these requirements, either with respect to
previously identified deficiencies or deficiencies identified during that inspection. Failure
by a firm to take appropriate actions, or a firm's misrepresentations in responding to an
inspection report about whether it has taken such actions, could be a basis for Board
disciplinary sanctions




If looks like one and smells like one chances are it is a

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