Post by
KozmoT on Sep 15, 2023 11:48am
Not the first time they've changed auditors which makes one
wonder what the previous auditors discovered. If a stockhouse poster can discover missing $3 million (++++) from financial statements I imagine auditors would find much more. And maybe even some board members with a shred of morals? Boris is in hot water From the same NR...
"There is a reportable event with respect to unresolved issues, as such terms are defined in National Instrument 51-102 - Continuous Disclosure Obligations (Part 4.11), related to the audit of the Company's 2022 Financial Statements which relate to an external investigation and report commissioned by the previous incumbent board of directors. This report was obtained as part of ongoing disputes between certain incumbent Board members, and senior management of the Company including the Company's CEO. Those incumbent Board members ultimately resigned. The findings and unresolved matters identified in the investigation report relate to alleged unauthorized transactions with related parties that were not approved by the board of directors of the Company, and other internal control issues.
Comment by
HemmingfordJoe on Sep 17, 2023 6:45am
This post has been removed in accordance with Community Policy