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Tuesday, August 24, 2010 6:25:57 PM
http://www.sec.gov/Archives/edgar/data/1403794/000114420410045682/v194708_10qa.htm
ITEM 4. CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
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It's not the first Chinese company I've seen saying this. New IPO's, Chinese ... hmm, lets just say there's more surprising things out there.
Expect any shorts to make the most of it. Investors concentrate on when improvements will mean they can remove these accountancy issues.
rich
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