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beachlifeguy

04/05/19 9:30 AM

#221336 RE: DFLY #221332

once you realize that it could hit any time.

Didnt RM say a while back he would release the AF the day it was finished regardless of what day of the week it was?

RMEG

04/05/19 10:10 AM

#221360 RE: DFLY #221332

Don't believe that advice was from the auditor. I think the CFO Squad recommended that so if the FY'18 audit resulted in significant adjustments the '19 quarterlies would not need to be adjusted and restated. The auditors should not officially recommend postponing issuing Financial Statements. The Financials & accounting preparation are the company's responsibility. Auditors merely review the company's Financials, books etc and submit an opinion on their correctness after suggesting adjustment to the company based on various auditing and accounting standards.

RMEG

04/05/19 10:11 AM

#221361 RE: DFLY #221332