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Ann: Half Yearly Report and Accounts, page-6

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Drumo

7,449 Posts.

1406

22/05/15

09:41

Post #: 15329520
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Originally posted by shocks ↑

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.

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shocks last years half yearly a lot earlier in March I might add, contained the same wording from the auditor.

Tha big difference obviously is the financial management of our asset and we are missing four promotional photo's, if Texas is going to be that good thought we would have at least had a proud photo like last years report.

There were photos of our asset, rig, the wonderful operators etc. So much hope.

CTR Price at posting: 0.1¢ Sentiment: None Disclosure: Held
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