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Technology Stocks : Vari-L (VARL)
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To: akmike who wrote (2579)12/15/2000 3:45:54 PM
From: akmike   of 2702
 
Does anyone else get the impression that perhaps KPMG has only recently actually started working on this assignment? Wouldn't they have been able to make a determination fairly early on in the process that: A. We didn't do the inventory at the beginning of the period. B. We can't develop adequate confidence in the controls in place when the inventory was done, therefore we won't be able to issue an unqualified opinion.
If I am right that this would be a straight-forward outcome, rather easily determined, then it would indicate that they started very recently or Mr. Pappas just got around to informing us. At any rate, the timetable for actual publishing of any statements seems to be up in the air or why would we be fed the "pap" today that "... continuing the process of preparing the financial statements...
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