Sunday, July 14, 2019 11:20:58 PM
“(d) since the Corporation engaged new auditors prior to the completion of the audit, there were several unresolved issues between the Corporation and DMCL, which unresolved issues are considered reportable events under the definition in Section 4.1(1) of National Instrument 51-102. DMCL indicated that it did not have sufficient or satisfactory audit evidence to complete the audit mandate and verify as bona fide and arm’s length certain of the Corporation’s transactions involving acquisitions, investments and payments made to consultants and the value received by the Corporation in connection with such transactions. The audit committee and board of directors of the Corporation has discussed the issues with DMCL. The Corporation has authorized DMCL to respond fully to inquiries from NVS concerning the unresolved issues; and...”
https://webfiles.thecse.com/sedar_filings/00011477/1907121537518754.pdf
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