yup. What a shambles..
Numbers are all fictional based on auditor statement.
We have been unable to obtain sufficient appropriate audit evidence on the books and records of the subsidiary and the basis of accounting of the consolidated entity. Specifically, we have been unable to satisfy ourselves on the following areas: i. Citation Resources Limited Citation Resources Limited (“CTR”) holds a 60% controlling interest in Latin American Resources Limited (“LAR”), a company incorporated in the Bahamas with operations in Guatemala. For the period of this review, the directors of CTR has not been provided access to all relevant records of LAR and have prepared the half year financial report of Citation Resources Limited using limited management information of the LAR operations.
- Forums
- ASX - By Stock
- Ann: Half Yearly Report and Accounts
yup. What a shambles.. Numbers are all fictional based on...
-
- There are more pages in this discussion • 46 more messages in this thread...
You’re viewing a single post only. To view the entire thread just sign in or Join Now (FREE)
Featured News
Add ETR (ASX) to my watchlist
|
|||||
Last
0.7¢ |
Change
0.000(0.00%) |
Mkt cap ! $13.88M |
Open | High | Low | Value | Volume |
0.0¢ | 0.0¢ | 0.0¢ | $0 | 0 |
Featured News
ETR (ASX) Chart |
Day chart unavailable