At this stage it does not, however, appear that his death will have a material impact on the audit process or the timetable for communicating with shareholders. |
I am acquainted with Brett Kebble and have conducted business with him, but some of the insinuations expressed in the media are an insult. |
On my desk I have information from institutions that show there were more [than the 4m shares talked about by Mark Bristow]. |
The benefits derived did not justify the amount of the loan. |
The JCI board is reviewing all matters relating to Letseng. That would include the possible sale of any interest in Letseng and the raising of capital should that become necessary. |
The market is strengthening in Scotland, but there still seem to be good deals available. |
The sustained and comprehensive failure and manipulation of the company's internal administrative, financial and management control over many years. |
There are over 30 journal entries for just one transaction. |
These arose from various transactions conducted through the company that were either irregular or not for fair value. |
To me, it seems unfair that some owners enjoy the benefits but don't want to pay their portion of the bill. |
We have told them what we know to be true about certain transactions and the irregular distribution of corporate funds. We have also outlined our suspicions. |
We will work closely with the prosecuting authority to ensure that those who have betrayed the trust of shareholders are charged. |