I cannot get through my head that this term deposit was not in the name of the company but in the name of the Legal firm with unrestricted access it seems.
So how was it reported as our investment without a clear investment earnings statement. Should it not have been reported as an asset instead as cash.
Who picked this up. Was it our CFO or the Auditor.
For such an investment $30M it should have been a board decision and under the control of the CFO, I would have thought.
A very late find seeing accounts due date.
More questions and still no answers.
Dubber.Dubber.Do., page-7658
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