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ExWhoDoesntCare

(4,741 posts)
4. The idiot claimed he signed off on paperwork
Thu Nov 2, 2023, 08:03 PM
Nov 2023

After consulting with the COO and with the accountants and thinks he can walk scot-free because he claims to have asked them if it was all true, they said yes, "me no bad!"

The problem: The accountants (Mazars) relied on information that this trashy pack of traitors gave them to draw up these accounting reports. They didn't pull numbers out of their bums--they used what these grifting scumbags gave them.

As George Conway puts it in the linked article:

"Management representation letters are called management representation letters for a reason: They contain representations made 𝙗𝙮 𝙢𝙖𝙣𝙖𝙜𝙚𝙢𝙚𝙣𝙩 and it’s the 𝙖𝙘𝙘𝙤𝙪𝙣𝙩𝙖𝙣𝙩𝙨 who are entitled to rely upon them."

Emphases his.

Mazars used the information they were given--i.e., used what these trashy traitors reported about the valuations. Then the trash signed off on these financial statements, while knowing full well how they were inaccurate. And all so that they could manipulate loans and tax breaks in their favor.

AG James is laying out the entire criminal enterprise brilliantly.

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