Replies to post #4093 on Cdex, Inc. (fka CDEX)

[ontheedge01]

Mr. Morovan:

Loch Harris had a CFO named Mark Baker.

And your point is?

ontheedge

[scarednomore]

Imo

It is not uncommon for a small public company not to have a CFO in place, especially in the start up stages. They rely on their audit firm to help them with internal controls and check them closely during reviews and audits. The auditors will not do the work, just help with controls.