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Post# of 346917
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CSykes

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CSykes

Re: 818hoss post# 199683

Tuesday, 09/15/2009 7:27:18 PM

Tuesday, September 15, 2009 7:27:18 PM

Post# of 346917
10K (annual report) must be independently audited by a PCAOB registered accounting firm to comply with SEC regulations. Quarterly reports on 10Q do not have to be audited.

If the auditor won't sign off on the 10K it means there is a disagreement between the auditor and the company.

My guess has to do with the way the company is attempting to account for it's A/R's. I bet they will be forced to restate their previous filings.

All IMHO of course.

Visit our #board-9884 and come make $$money$$ with us by trading and investing in Emerging Chinese Small Caps!

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