The sustained and comprehensive failure and manipulation of the company's internal administrative, financial and management control over many years.
More Quotes from Peter Gray:
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.Peter Gray
I am acquainted with Brett Kebble and have conducted business with him, but some of the insinuations expressed in the media are an insult.
Peter Gray
On my desk I have information from institutions that show there were more than the 4m shares talked about by Mark Bristow.
Peter Gray
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.
Peter Gray
These arose from various transactions conducted through the company that were either irregular or not for fair value.
Peter Gray
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