With the distractions of the recent audit committee investigations largely behind us, we expect much improved management focus and quality of execution in this business during the second half of the year. Going forward, we can and expect to do better.
Fred Wilson
We are pleased to have completed our audit and filed our Form 10-K, ... We look forward to regaining full compliance with NASDAQ listing requirements by filing our first and second quarter Form 10-Qs.
John Thompson
The reason it takes us from November the second to December the sixth to certify is because we have a very tedious, very comprehensive process where we audit by precinct, across the state, every vote that was cast to make sure that every vote that was leg...
Allen Questrom
It would appear that someone`s attempting to make this audit political, and we are not going to let that happen. We are going to take the time we need to do a full and accurate report.
Jennifer Freeman
I haven`t had time to review the entire audit but, from what I have seen, it appears that we`re in good shape and things are looking up for us. We hope to continue improving.
Jackie Wilson
As a blind voter, I`m strongly opposed to the paperless e-voting machines that the NFB is trying to force onto us. I want a voting system that is accessible to as many voters as possible and that also produces an audit trail. The paperless machines are si...
David Dixon
Americans like to make money; Canadians like to audit it. I know no other country where accountants have a higher social and moral status.
Northrop Frye
A full audit of software located on our company computers discovered that an employee had installed software for which we had not paid licensing fees. Since then, we have implemented a robust software management program to more closely monitor installatio...
Robert James
With the distractions of the recent audit committee investigations largely behind us, we expect much improved management focus and quality of execution in this business during the second half of the year. Going forward, we can and expect to do better.
Fred Wilson
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