Company auditor is KS Black & Co??
It APPEARS there's only one audit partner and the firm's strength seems to be smaller businesses / properties etc.
As a general observation, majority of miners have big4 or at least top 2nd tier firms. Hiring smaller firms COULD mean not having the adequate resources to carry out the audit up to the auditing standards - COULD be susceptible to manipulations on the financials. Unlike explorers, miners have huge amount of fixed assets, stockpile and revenue recognition, all of which require in-depth expertise to competently complete the audit.
Check out their website
http://www.ksblack.com.au/aboutus.php
For the record, I do not have a position in CTO and my purpose is have discussions with other market participants based on observations.
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