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Advanced Battery Technologies, Inc. Message Board

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  • UHUH24 UHUH24 Dec 14, 2011 2:33 PM Flag

    where is the 10Q

    You are a very angry man and big loser in ABAT I assume. I guess you need a few lessons. With Sarbanes Oxley the CFO and CEO must sign off and they always run 10Q past auditors before doing so as they could resign. Is there another reason to be late with unaudited statements?

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    • I was a former Big 4 Senior Manager trust me, I know this. I'm not angry at all, I just don't like when people talk about something they have no idea about.

      The CEO and CFO must certify the Q, agreed...However, the auditors only perform an interim review of the financials and nothing they do would hold up the Q.

      So you're statement shows your lack of knowledge and your reply shows your inability to research or google.

      Dismiss the comment as angery or anything else, I just would rather appear angry then stupid.

 
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