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Post# of 249943
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dig space

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Re: aleajactaest post# 236423

Tuesday, 04/01/2014 9:43:09 AM

Tuesday, April 01, 2014 9:43:09 AM

Post# of 249943
alea, yup,

that COSO bit from the 10k did not make for good reading. I was left with the impression that the 10k was more or less saying:

Wave: "This is what we think the numbers are, but we have no idea."
KMPG: "Our independent auditing agrees that these numbers might well be the case, but we have no idea ... and readers should know that - know that neither Wave nor KMPG can make heads or tails of the books."

The above content is my opinion.

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