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Headley Lamar

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Headley Lamar

Re: martych post# 13910

Thursday, 02/03/2011 10:09:48 PM

Thursday, February 03, 2011 10:09:48 PM

Post# of 34471
Excellent point about dual auditors for the 10k. They could hire EY or another audit firm and call it a compliance audit though, couldn't they? Something akin to a SOX or SAS70 audit. Just another team to audit internal processes and perhaps, in a secondary manner, some financials and contracts. At this point I'm in favor of overkill.
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