Tuesday, July 13, 2021 1:48:39 PM
When the auditor has not received replies to positive confirmation requests, he or she should apply alternative procedures to the nonresponses to obtain the evidence necessary to reduce audit risk to an acceptably low level. WTF is going on with this company,assign someone to finish this! or is their PR guy in charge.They are starting to look incompetant on the financial side of uplisting out of the toilet they call OTC. pissed off everyday this continues.
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