TSXV:RHT.H - Post by User
Comment by
lscfaon Feb 06, 2024 10:01am
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Post# 35865096
RE:RE:RE:Interview with interim CEO
RE:RE:RE:Interview with interim CEO "How did they squeeze by last year with no internal controls?" - bloody long term receivables grew from $7M to $24M in past year.
kusio1 wrote: How did they squeeze by last year with no internal controls?
Took a while for KPMG to say 'enough is enough' and after getting quarterly revenues revised down (of course, "mistakes" only happen in one direction in pump and dumps) every single quarter during an audit they refused to let it slide this time?