Questions to Management - What is going on? Official., page-979

Hi focca.

For anyone from the company to say or imply they have not supplied the Dec-2018 six monthly financials and update or annual reports because of “the wording” is garbage! The reports relate to the preceding 6 (12) months and that is history and history should not be altered to suit their needs!

To use “Sign off’s” as an excuse on the Dec-2018 financials or annual financial report is another story!

They can either be signed off or they cannot, simple. (They have the money to pay the auditor via new loans). In my opinion, yet again, if they have not been signed off by now there is a serious problem.

The same goes for the up date on “subsequent to end of quarter and up to the print date”, it all refers to the past! The past cannot and should not be changed!

If they cannot release certain information then they can claim “unreasonable prejudice” and leave the relevant pages blank but supply a brief explanation of why they claimed it!