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janice shell

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janice shell

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Re: Jake-P-Noch- post# 220792

Saturday, 05/04/2024 3:17:50 PM

Saturday, May 04, 2024 3:17:50 PM

Post# of 222193
You had a lucky escape. From what the SEC says, Borders just made up some of its workpaper. And they didn't retain all the material they were supposed to keep for seven years after every audit. So all those issuers will have to start pretty much from scratch with a new auditor. One that will be hard to find.
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