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Microcap & Penny Stocks : Zia Sun(zsun) -- Ignore unavailable to you. Want to Upgrade?


To: StockDung who wrote (8169)6/7/2000 11:38:00 PM
From: StockDung  Respond to of 10354
 
"Jones and Jensen also did not act in accordance with GAAS in that they: failed to adequately plan the audit; failed to obtain sufficient competent evidential matter; failed to maintain an attitude of professional skepticism; failed to exercise due professional care in the performance of the audit; failed to issue a proper audit report with respect to the work performed by other auditors; and by using a lower-of-cost-or-market analysis, did not test the balance sheet presentation of certain "ore concentrates" valued at approximately $4.3 million."



To: StockDung who wrote (8169)6/12/2000 5:20:00 PM
From: Sir Auric Goldfinger  Read Replies (4) | Respond to of 10354
 
Perhaps in the interest of perserving shareholder value, ZSUN should get a new auditor? OR Does Jones Jensen know too much?