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Post# of 279080
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ltesprit

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ltesprit

Re: nealgalt1 post# 198251

Thursday, 12/15/2005 2:18:18 PM

Thursday, December 15, 2005 2:18:18 PM

Post# of 279080
That's right. There is no formal 'certification process' for an audit. As soon as auditors are done with the FYE audit of a public company, they send it to us, the company's bank. Usually takes one day (they over-night it). There is no 'certification'.

Frank's got some lame reason and description of 'certifying' the audit, no doubt.
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