Wow outsourcing the accounting function. So I guess that makes it an "outside control", not an "internal control". I'm sure SOX has never addressed "outside controls".
WOW 3 full-time employees.
WOW 24 part-timers.
WOW no audit committee
WOW no CFO with any kind of accounting/auditing/SEC experience.
WOW the CFO is a professional stock promoter.
I'll bet the SEC feels good all over. Yeah i can hear mosky telling the investigators "It's ALLLLLLLLL Good fellows".
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