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Artaflex Inc V.ATF



TSXV:ATF - Post by User

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Post by jackbnimbleon Jan 07, 2010 10:25pm
478 Views
Post# 16653060

Questions to Former Employees/Shareholders/Boardme

Questions to Former Employees/Shareholders/BoardmeA couple of shareholders are conducting their own forensic audit as there are just so many unanswered questions. Please post if you can help us out and or ask for a private email to send information. We will then provide the appropriate confidential email address to send any information that you may not want to post here.

Questions:

1. why did ATQ change auditors in 2004 from KPMG to E&Y?

2. why are the audit fees charged to ATQ so much higher than similar ems companies in the US which are subject to an even greater level of audit scrutiny?

3. did any officer or director of ATQ ever work for E&Y? If so, who?

4. is it true that ATQ has a full time controller in Markam but also another full time controller based in Vancouver?  If true, who is the person, to whom does the person report and why would a relatively small ems company have an accountant working over 4000 km from the company's hq in Markham? If true, any detail about who it is, salary and whether the person's travel is paid to work in the hq would be helpful.
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