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Thursday, September 10, 2009 1:35:35 PM
What will be interesting is:
value assigned to accounts receivable given that much of it is 365 days past due - how do you convince an auditor that it is collectable?
actual sales in the quarter?
value assigned to numerous other assets, like the formulas etc
and, this may be the best chance to find out the actual number of shares OS and the conversion rates on the preferreds as these SHOULD be part of a full audit
And finally, I wonder if Jared will release the summary of unadjusted differences? You know, the things that the auditors say they do not agree on but it is management's call to change or not - these can be substantial but since statements are the responsibility of management, the auditor could still sign off and point the finger at management in the unadjusted differences and we will likely never see these figures.
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