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lowhangingfruit

05/14/12 10:09 AM

#23157 RE: sbc357 #23156

Late at NASDAQ & five auditor in 5 years?

looks like the auditor does not like the numbers!

"Frequent changes of advisors"
"Failure to deliver common reports and accounts"
"Frequent changes of senior directors"
"Control by tight coterie or family group"
"Unusual accounting treatments"
"Unusually complex financial reports"

=> Badges of Fraud?

Let us hope not.