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Post# of 796309
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big-yank

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big-yank

Re: bradford86 post# 376995

Monday, 01/09/2017 9:34:53 AM

Monday, January 09, 2017 9:34:53 AM

Post# of 796309
The only public SEC filing the auditors have anything to do with is the annual report... Report 10-K. They do not audit 10-Q's, prospectuses or any other documents filed with the SEC.

The auditors do not provide the numbers for the 10-K. That is the responsibility of the company's Finance Department under the direction of their CFO.
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