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jour_trader

07/17/23 7:57 PM

#382769 RE: imanjen13 #382764

All of Elite’s financials through March 2023 have been audited. The new auditor starts for the fiscal year. They need the auditor to review Q1’s financials. I’m guessing they hit a snag with no qualified CFO in place to sign off. Nasrat is not qualified to do so. If there is no CFO, there is only one person that can sign off, Chairman. Would you trust financials with just his signature?
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jammy32

07/17/23 8:07 PM

#382770 RE: imanjen13 #382764

Could not agree more.
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The ELTP King

07/18/23 2:38 AM

#382785 RE: imanjen13 #382764

PART 1 - What the HELL are you talking about?

There is LITERALLY no such firm named "Mazars USA Ltd"

Mazars USA Ltd is a top notch highly ranked firm replacing a regional auditor.

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The ELTP King

07/18/23 2:39 AM

#382786 RE: imanjen13 #382764

PART 2 - What the HELL are you talking about?

The fiscal year 2023 audit has ALREADY been completed.

Good grief...

Possibly NH needs to speed up audit for fiscal year 2023.