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Re: onemorehill post# 48655

Wednesday, 08/14/2013 12:41:42 PM

Wednesday, August 14, 2013 12:41:42 PM

Post# of 234026
Since they have not release last years numbers as "audited", It's called a review

LMAO....what BS...it's called a Review cause that is what it is...a Review and not an Audit...period, full stop. And not even a full Review at that. Read the Review Report as it appears to be limited in scope. Even Chieco says it is a compilation. The CPA says that no material modifications are required to make the FS in accordance w\GAAP. An Audit is much more than simply GAAP compliant FS.

IMHO

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