RE:RE:I can't Find The PostJust to support my comments.
"we were able to connect" The auditor does not go out and do the work. RHT does the work and then submits it, discusses or clarifies, connects the client to the auditors for clariifcations etc etc. The auditor then accepts or requests further clarification. The auditor wanted to discuss directly with the client probably beacuse of RHT saying they will do x or y. But we do not know that and its all presumption on my part with that regard.
I could go on about why the auditor needs to talk to clients and then does the auditor believe the client will do X or Y? Its all speculation and the company does not want to clarify leaving us to discuss it.
I agree though that the auditors are long past telling them what does not meet acceptable practices and now they are in a process to correct it. And obviously it must be a process and as you state 8 quarters worth. Could be a few more months of fear mongering.
lscfa wrote: I think the auditors verified all data weeks ago. Then they told the co. the data must be presented differently. In other words, restate the last 8 quarters. So the damn co. is holding things up as they prepare fins for the last 8 qtrs upon which the auditors can then sign off on it.
Nov 28/23 - "We were able to connect the auditors with the last customer on their list for a virtual meeting late last week, and the final outstanding AR Confirmation letters from customers were received by the auditors on Friday."