AMBO: the CEO basically said in the F-20 form that the reported numbers may not be true numbers. You have to be out of your mind if you still believe these numbers and do an analysis based on it, like Joenatural did.
AMBO:Company’s internal controls over financial reporting were not effective.
The numbers can not be trusted!!!
a ambo.pk will come to a broker near you. be ready.
From F-20, page 97 item 15:
Quote:
Our management, including our Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure
controls and procedures or internal control over financial reporting will prevent or detect all errors and all fraud.
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