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Re: Poco Parvenu post# 16111

Tuesday, 09/20/2022 10:05:39 AM

Tuesday, September 20, 2022 10:05:39 AM

Post# of 16767
Yes, they have to post about their controls, and they did:

They said there isn't sufficient control and that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting."


Their controls are bad, and the financials may not be accurate.
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