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kookiekook

03/22/12 12:44 PM

#3889 RE: prayerful #3888

That the bank statemnts were misplaced by MKRO or Nissi is not important and retrieving bank records from the past year or 2 again should not be a problem. I can call up my banking records for the 2-3 years and print up the monthly statements from my computer. Prior to about 2-3 years ago, might present some difficulty as I changed banks, but again the records are there if needed (just have to go that bank and get access to the closed account). So I have to assume the records have been retrieved and the corporate books are slowly being rectified so the financials should be filed shortly. I also have to assume because an annual report is due they are auditing those figures at the same time. Do not forget that quarterly reprots do not have to be audited but annual statements do. Why create the books, stick them away and then go back audit them when it can be done in one swell swope even if it takes a little longer for each quarterly report to be filed.