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Gold/Mining/Energy : Big Dog's Boom Boom Room
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To: ChanceIs who wrote (53636)11/18/2005 10:53:20 AM
From: t4texas  Read Replies (2) of 206223
 
if the former pten cfo used a phony invoice scheme to embezzle the $70M, it seems pten's internal controls were just very lax. the audiors could have flagged this a long time ago. maybe they did, but i have not checked even who the pten auditors were.
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