GREY:CHALF - Post by User
Post by
TheCanadianDudeon Jul 27, 2022 8:11pm
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Post# 34855518
CFO RESIGNS No one signs financials then they blame auditors
CFO RESIGNS No one signs financials then they blame auditorsA year of missing financials and you get these lies
"Despite its efforts, the Company has not been able to complete its year end audit process due to the change in auditors and related issues. Amongst other things, the new auditor’s internal staffing issues lead to extended timeframes for the audit close process, along with their internal quality control procedures that also has affected the ability to meet filing deadlines. The close process is ongoing. The work being conducted is assurance related and is not expected to materially impact financial results. Management does not expect the issues described above to impact the financial reporting for Q1 2022. The Company will submit the Required Filings as soon as possible and anticipates doing so not later than June 15, 2022"