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blue3116

04/14/11 9:50 PM

#29488 RE: Shermadog #29487

Can you refresh my memory where the CEO said that they found nothing significant?

TIA
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mojopuppy

04/15/11 7:42 AM

#29496 RE: Shermadog #29487

where do you see anything that points to this?

"Now imagine you’re the CEO and DTT comes to you and says, well we are done reviewing your bank statements, but now we want to review the bank statements of all your ad clients, or maybe just the top 10."

I don't recall anything stating that the auditors were demanding to see materials outside the control of the company (i.e., books of clients). Was that in the 8k?