With past experience as an auditor, relying on just invoices or purchase orders to support a debtor as material as on NBS's balance sheet is looney. Mr Peaman, Nexdollar and Corporate are on the money.
But with recent auditor misadventures ala Andersen, etc, there is a chance PKF could have slipped up.
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- stupid, gullible, or both ;-)
stupid, gullible, or both ;-), page-17
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