DUB 2.22% 4.4¢ dubber corporation limited

Ann: Update on voluntary suspension, page-67

  1. 203 Posts.
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    There again, that deposit has been in place for many years, and was passed as fit by the auditors as recently as 20th september 2023 when they signed off on the 2023FY accounts, which the current CFO is responsible for. It's what has happened since then that interests me. I don't believe the CFO should need to confirm the existence of a deposit held in trust by their own law firm on a daily basis. I believe the fault will lie elsewhere, either with the law firm or whoever had access to the cash and used it in breach of the trust account provisions.

    I could be wrong.....
 
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