I dont understand..somebody screwed up the accounting 10-15 mil.. why cant they find the problem and move on?...been months..coverup..only thing I can say..maybe they found more problems..no body stepped down?...I cant fiqure this one out..one thing..being in NC...good ole boy network..they up to something
The problem is that the money never existed. A coverup is plausible but it seems more likely that this company had NO internal controls in place to prevent this type of fraud. A big question is how did a company so cash poor and small miss the error? And did bdo not request proof of controls?