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RealDutch

02/19/23 4:59 PM

#8715 RE: Petrejus #8714

How on earth can the auditor sign off on assets when the company is knowingly keeping the majority of assets off the books? That's what I'm wondering about.

We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement.



I'm going to turn up the heat considerably if these guys don't deliver. But as usual I will probably have to do it all by myself as I get no help from my fellow shareholders.