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winstoncooper

01/06/14 12:45 PM

#160411 RE: EarnestDD #160402

Your post is misleading. Interim financial statements are not audited.
This is from the cover page of the 8/31/13 Interim Report:
NOTICE TO READER
Under National Instrument 51
-
102, Part 4, subsection 4.3(3)(a), if an auditor has not performed a review of the interim financial statements, they must be accompanied by a notice indicating that the financial statements have not been reviewed by an auditor.
The accompanying unaudited condensed interim consolidated financial statements have been prepared by and are the responsibility of the management.
The Company's independent auditor has not performed a review of these financial statements in accordance with the standards established by the Canadian Institute of Chartered Accountants for a review of interim financial statements by an entity's auditor

grego68

01/06/14 6:18 PM

#160442 RE: EarnestDD #160402

from what year? 2013? NO...which means they are relying on old information and people are posting things from financials from a different year, which is not accurate at this juncture in time