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AVT INC Message Board

  • bbb22209 bbb22209 Mar 20, 2013 2:07 PM Flag



    "Our Chief Executive Officer, James Winsor, and Chief Financial Officer, Natalie Russell, have reviewed the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) as of the end of the period covered by the report September 30, 2012 and has concluded that (i) the Company’s disclosure controls and procedures are not effective to ensure that material information relating to the Company is recorded, processed, summarized, and reported within the time periods specified in the rules and forms of the Commission, and (ii) the Company’s controls and procedures have not been designed to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the Company's management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure."

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    • No comments on this? I guess it is too complicated...
      Oh well, I guess it is easier to ignore the facts for most people.

      • 1 Reply to bbb22209
      • ccmenifee Apr 2, 2013 11:21 AM Flag

        Just curious to know what your ties are to this company? I mean, you put a large amount of time and energy into bashing them, it's a little surprising that a grown man has this type of energy to post negative comments about an organization that has nothing to do with him. Please correct me if I am wrong. But, if I am not, it is kind of weird either way, because then you are just a miserable ex employee that's sole purpose is to bring down the institution that let you go. I mean, what kind of satisfaction do you get out of consistently posting negative comments about AVT?

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