CTO 0.00% 0.4¢ citigold corporation limited

Financial Report, page-35

  1. gmt
    7,973 Posts.
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    It should be interesting to see if this will be addressed in the upcoming report due end of this month.

    4. What steps does the Entity intend to take to obtain an unqualified audit/review report for future financial periods?

    "The Directors consider that there was insufficient time for the necessary assessment to be carried out by the auditor.

    The Entity intends to prepare and provide further information to the auditor in respect of the Entity’s carrying value of property, plant and equipment in advance of the preparation of the Annual Reports for the period ending 30 June 2016.

    The Entity intends to work closely with the auditor to determine a work schedule to allow adequate time for the auditor to undertake a full and considered assessment of the carrying value of the property, plant and equipment."

    DYOR My thoughts and ramblings only​
 
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