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Re: Rule_62 post# 16887

Wednesday, 04/02/2014 1:19:51 PM

Wednesday, April 02, 2014 1:19:51 PM

Post# of 21090
I'm thinking that HDY does not generate enough revenue for D&T to justify all the photocopying required to answer all the information requests from DOJ and ambulance chasers. Maybe Watts could hook them up with a deal on used office equipment.
As far as weak internal controls, this could be simmply a matter of small company staffing. There may not be enough people in positions of authority to provide redundant oversights. But that's merely speculation on my part. (seen it before tho...)