The auditors check the accounts prior to filing, they should have picked up the error.
Checking bank statements to account reconciliations is one of the most basic tests that is carried out on all audits.
With the very basic nature of the business & how few leases they have it is inconceivable that they wouldn't check that the revenue from the two largest 3rd party customers.
Directors buying with conviction!, page-86
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$2.08 |
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Mkt cap ! $809.0M | |||
| Open | High | Low | Value | Volume |
| $2.11 | $2.13 | $2.08 | $228.4K | 108.7K |
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| No. | Vol. | Price($) |
|---|---|---|
| 3 | 6222 | $2.08 |
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| Price($) | Vol. | No. |
|---|---|---|
| $2.10 | 2500 | 1 |
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