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the introduction papers are on CSE.
- 2009 - auditors "cant" express an opinion on the reliability of the financial statement - adverse opinion.
- 2010 - 2 qualification on Inventory - Land and Gold stocks... the auditors reports doesnt seem to be correct when considering the facts that what the previous auditors had mentioned* in 2009.
*auditors of the company were changed for 2010.
i think, if the 2 qualifications were factored, then in 2010 - there would be a LOSS. the 2010/11 un audited financials "seems bogus" with NO adequate information provided (notes to the accounts)!!! how did CSE/SEC APPROVE THESE to be LISTED!!!! advice - think 10-15 times before investing!
- 2009 - auditors "cant" express an opinion on the reliability of the financial statement - adverse opinion.
- 2010 - 2 qualification on Inventory - Land and Gold stocks... the auditors reports doesnt seem to be correct when considering the facts that what the previous auditors had mentioned* in 2009.
*auditors of the company were changed for 2010.
i think, if the 2 qualifications were factored, then in 2010 - there would be a LOSS. the 2010/11 un audited financials "seems bogus" with NO adequate information provided (notes to the accounts)!!! how did CSE/SEC APPROVE THESE to be LISTED!!!! advice - think 10-15 times before investing!
