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PennyMaven

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PennyMaven

Re: JT97TJ post# 13697

Thursday, 03/29/2007 5:04:33 PM

Thursday, March 29, 2007 5:04:33 PM

Post# of 143140
If you were their auditor would you sign their 10k?

It would take a lot of work (and some significant adjustments to their Balance Sheet) before I could sign it AND I would have to consider whether they have weak internal controls AND whether there is a going concern disclosure needed.

It all takes time .... not a chance in heck they file it tomorrow! If they do I will run shirtless through my office with "CALBAY FILED ON TIME" written on my bare chest.

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