07-17-2014, 11:29 PM
'Banco_Central_de_Costa_Rica' pid='47198' datel Wrote:You can't tell me after all this time that someone hasn't stonewalled the process... I think a qualified vs unqualified is still on the table.
It may just be that NQ has made the decision to put the top priority to solve whatever control problems they have so when they release the 20-F their auditors can state the problems existing in the past have been addressed.
I wouldn't be confident at this time if the independent review...emphasizing independent...was not substantially clean. What may be the problem causing the delay is one or more of their acquisitions may have been "creative" on their books. I know nothing about accounting so would pose the question would writing down the value of such an asset require a restatement of previous years' reports?