Peter Gray
Peter Gray
american-critic authority betrayed closely ensure trust work
We will work closely with the prosecuting authority to ensure that those who have betrayed the trust of shareholders are charged.
company either fair irregular various
These arose from various transactions conducted through the company that were either irregular or not for fair value.
control failure financial internal management sustained
The sustained and comprehensive failure and manipulation of the company's internal administrative, financial and management control over many years.
benefits enjoy owners pay portion seems unfair
To me, it seems unfair that some owners enjoy the benefits but don't want to pay their portion of the bill.
certain corporate irregular true
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.
amount benefits derived justify
The benefits derived did not justify the amount of the loan.
journal
There are over 30 journal entries for just one transaction.
appear audit death impact material process stage timetable
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.
acquainted business expressed media
I am acquainted with Brett Kebble and have conducted business with him, but some of the insinuations expressed in the media are an insult.
deals good market seem
The market is strengthening in Scotland, but there still seem to be good deals available.
board capital include interest matters possible raising relating reviewing sale
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.