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Old 10-24-2007, 02:40 AM
Glo Glo is offline
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Join Date: Feb 2006
Location: In my basement smokin\' weed
Posts: 690
Default Re: AP Visit: I\'m going to Costa Rica

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mnt,

Heres the problem. No independent audit company will touch this with a nine and a half foot pole IMO. Gaming Assoc is probably best since they have a detailed understanding of the industry, internal controls and the procedures.


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Hubby works in the upper tier for a Big 4 firm. Gave him some numbers and asked him if the company would be interested in auditing it. He said that they PROBABLY would not want to do any business with a company like this.

Really nothing to add to this discussion, but I thought those that think a Big 4 Accounting firm can come in and do an audit might realize that it costs millions of dollars for something like this. Especially if it has to go back to 2003. That's a lot of numbers to dig thru.
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