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cyofish

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cyofish

Re: rusty car post# 9353

Sunday, 03/18/2007 7:46:58 PM

Sunday, March 18, 2007 7:46:58 PM

Post# of 14027
IMO, Auditors would have exposed the poor Internal Control (IC) within Grifco. IC has a lot to do with risk management. There isn't enough segregation within Grifco to have a proper checks, balances, and assurances that the operatin has effective controls to manage fraud and risk. Case in point, Jim Dial is the PR agent, CEO, Presdient, Manager, Board of Directors...in short he is Grifco.
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