SP1 0.00% $1.07 southern cross payments ltd

Here are some things to consider:ISX has been unable to provide...

  1. 6,681 Posts.
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    Here are some things to consider:

    ISX has been unable to provide proof of payments for the four key contracts because virtually all payments came from completely unknown third party entities. Virtually all came in piece-meal form and the total didn't accord with the invoices.

    ISX has been unable to provide proof of work done because virtually all works related to the four key contracts were subcontracted to obscure third party entities, including the handover. ISX has stated that they have never had a copy of the software licence despite it being the key items in all of the contracts.

    ISX has been refusing to show where the completed products have been deployed to.

    ISX has also been unable to provide proof that the works have been completed before the end of the relevant period. Certificates of completion were used, but some were not signed while others were signed by completely unqualified person. These are the same certificates that were used by Grant Thornton in their audits and became a key audit matter that is outlined in the relevant financial report.

    There are other things that I will post later on.
    Last edited by aniesbaswedan: 24/11/20
 
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