my issue is that clearly the old numbers are wrong so be careful believing new numbers...
look up the definition of NRV and tell me how the inventory is at NRV and then sold for four times NRV within a month of the financials, before they were issued!!!
where is the statement of retained earnings and other comprehensive income as stated in the opinion letter? how can you audit only one quarter when you have no confidence in the opening balance sheet? how are equity securities part of cash flow from operating activities? their entire inventory showed up in the 4th qtr?? this audit has a lot of questions to answer....
if you dont care you dont care, i thought since i found this out i should share with someone people who might care..seems no one has ever taken the time to actually look at their numbers, not even the so called auditor
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