(Total Views: 403)
Posted On: 04/04/2019 2:05:04 PM
Post# of 36519
Real simple, Whitley Penn and Deloitte auditors for Veneto, BDO auditors for Regentys, Olaregen their own auditors, that's 4 separate auditing firms plus MNP Generex auditors, after this Q all others go away, I'm sure everyone has heard the old saying "to many cooks in the kitchen" everyone has their own criteria of audit processes and that makes life miserable for our corporate auditor, this is a new dynamic in Generex history integration of real companies and many entities in its first quarter all in, relax! We are in total compliance otherwise we'd announce we aren't, remember we put out the non reliance no one told Outside told us to do that!
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