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| Topic: |
Business
|
| Number of pages / Number of words: |
3 / 599 |
Essay's paper body
We wondered if there was a “going concern†issue?
16. The CFO and CEO at the date of the audit are no longer employees of the TVH.
When they left, were they given a generous severance package or nothing at all?
There is not enough information.
17. Sources and Uses Statement:
a) No date
b) Is this financial data for one or both, or is it the combined financial data of the entities?
c) The repayment of $1,150,000 “Line of Credit with Bankâ€: this liability does not appear in the current liabilities of the audit statement...
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Sources and Uses Statement:
a) No date
b) Is this financial data for one or both, or is it the combined financial data of the entities?
c) The repayment of $1,150,000 “Line of Credit with Bankâ€: this liability does not appear in the current liabilities of the audit statement. We would like to know more about this account (such as--was this money borrowed after audit, etc...
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