Setting the Stage
The Dropout
Did You Ever Tell Any Prospective Investors That They Couldn't See Audited Financials?
Denise said in her testimony, nos went years without having its financial statements audited. An outside auditor hadn't looked over theranoss books from two thousand nine onward. Denise talked about the back story of how tharanos came to end its relationships with outside auditors. Her time on the stand was cut short when the court had to adjourn for the day.
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