InvestorsHub Logo

janice shell

05/04/24 3:17 PM

#220801 RE: Jake-P-Noch- #220792

You had a lucky escape. From what the SEC says, Borders just made up some of its workpaper. And they didn't retain all the material they were supposed to keep for seven years after every audit. So all those issuers will have to start pretty much from scratch with a new auditor. One that will be hard to find.