Bouncing nicely today...Could get Deloitte final report this month as per latest 10Q...
The Company’s internal control consultant, Deloitte Touche Tohmatsu (“Deloitte”), has issued an interim report regarding the Company’s internal control. The objective of Deloitte’s engagement is to assist the Company with an independent assessment of the managerial, operations and internal controls of the Company, covering the areas of the Company’s Corporate Controls, Anti-Fraud Program, Financial Reporting and Disclosure Controls, and to provide recommendations to improve identified internal control weaknesses. In their interim report, Deloitte provided recommendations in respect of certain internal control improvement areas. These improvement areas were considered by the Company’s management as enhancement to the Company’s existing controls and not related to any significant deficiencies. It is expected Deloitte will issue a final report around the end of 2010 after improvements have been implemented by the Company and re-assessed by Deloitte. http://www.sec.gov/Archives/edgar/data/885462/000119380510002829/e607729_10q-gul f.htmPosts: 2383 | Registered: Apr 2006
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