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Gold/Mining/Energy : Minera IRL -- Ignore unavailable to you. Want to Upgrade?

To: wrkoutmn50 who wrote (1308)6/2/2023 12:36:34 PM
From: HBrooke1 Recommendation

Recommended By
wrkoutmn50

  Respond to of 1343
 
Doubt it was a voluntary resignation. The CFO was probably the fall-guy for the improper expense reimbursement described in the auditors' report. CFO was at fault for allowing the reimbursement but my reading of the auditors' report is that someone more senior to the CFO over-rode the CFO and normal internal controls - that would be the CEO. Wonder what the CFO got to persuade him to 'resign' and not implicate others.



To: wrkoutmn50 who wrote (1308)6/2/2023 1:08:42 PM
From: Alias631 Recommendation

Recommended By
wrkoutmn50

  Read Replies (1) | Respond to of 1343
 
The NR tells something: no thank you, nothing. He didnt leave the company on good terms.

But even worse: what does that to your credibility? How do you negotiate when your CFO had just been fired?

By the way: no newsletter since December. And the annuals...those losses could save a lot of taxes in the next years.


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