American International Industries Inc. OTC BB Symbol EDII Message Board

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Microcap & Penny Stocks : American International Industries Inc. OTC BB Symbol EDII

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To: Janice Shell who wrote (1120)	7/16/1998 11:53:00 AM
From: jmt	Read Replies (1) of 4814

>>>On November 18, 1994 Deloitte advised the Company that it believed that significant transactions executed by individual Board members or executive officers prior to the Board of Directors deliberation and approval or without safeguards such as shared responsibilities, results in a material weakness in the Company's internal control structure and potentially exposes the Company to material loss of assets or assumption of liability.<<< My interpretation of this paragraph is the actions of Dror exposed the company to shareholder lawsuits. This type of prior performance goes to integrity and not ability. jmt

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