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Cliffs Notes version: if Twitter's books are cooked, not only can Musk walk away from the purchase but Twitter's CEO and CFO are in serious trouble.

SOX compliance is no picnic.

And don't forget, Dubya signed this into law...

1 posted on 05/13/2022 9:17:58 AM PDT by DoodleBob
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To: DoodleBob

Twitter management should be in prison, but Garland and DOJ won’t let Marxists be held to the laws meant for the little people.


2 posted on 05/13/2022 9:21:30 AM PDT by MtnClimber (For photos of Colorado scenery and wildlife, click on my screen name for my FR home page.)
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To: DoodleBob

Musk’s team is discovering >5% of Twitter accounts are bots.

Think CCP sponsored installed bot centers to control information flow.

Marxist Propaganda 101.


3 posted on 05/13/2022 9:24:15 AM PDT by Hostage (Article V)
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To: DoodleBob

SOX is a pretty solid set of controls to assure the financial statement is valid.

It includes both financial and information technology controls.

External auditors can rely on controls audited by internal audit, but it would have been proven to have been accurate, at some point in time.

I will say I am not aware of a SOX control that would care about the number of customers. Instead, it is strictly financial, so income and expenditures would be things the accounting department would have to get right—not the number of “valid customers.”


4 posted on 05/13/2022 9:24:19 AM PDT by ConservativeMind (Trump: Befuddling Democrats, Republicans, and the Media for the benefit of the US and all mankind.)
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To: DoodleBob

Oooooh. By having his offer accepted Musk forced Twatter to open their books and now he’s using that info to attack the scumbag leftists who run the company and to legally withdraw or perhaps restate his offer after the stock tanks.

Twatter asserted that only 5% of their account were bots and their advertising revenue was based on this assertion. With the real number of bots looking more like +20% of accounts then this is fraud both nationally and internationally.

Of course, Musk’s perfect defense for revealing all of this is that he did not want to assume the criminal liabilities for the past behavior of the company.


6 posted on 05/13/2022 9:25:22 AM PDT by MercyFlush (The Soviet Empire is right now doing a dead cat bounce.)
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To: DoodleBob

Exec’s leaving in droves or being fired tells me something with the cooked-books has surfaced. Elon knew this long ago and is now making it public. This could end in a legal mess for this at Twitter involved.


7 posted on 05/13/2022 9:28:09 AM PDT by devane617 (RUN FOR LOCAL ELECTED OFFICE! COUNCIL,SCHOOL BOARD, ETC.)
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To: DoodleBob

Which is why going private equity is nice.


11 posted on 05/13/2022 9:33:34 AM PDT by blackdog (Disinformer and Deplorable because I do my own thinking. )
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To: DoodleBob
And he should not have.

It was later shown that Arthur Anderson did nothing wrong. This was strictly done to crash the economy.

15 posted on 05/13/2022 9:41:00 AM PDT by Harmless Teddy Bear (It is better to light a single flame thrower then curse the darkness. A bunch of them is better yet)
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To: DoodleBob

Let’s not forget that Netflix is now doing a 180 and trying to play nice. All this going public greed is kicking them in the nutts.


18 posted on 05/13/2022 9:58:00 AM PDT by ImJustAnotherOkie (Let's go Brandon)
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To: DoodleBob

It wasn’t that many years ago that when something like this FRAUD was brought to light, the CEO and the Entire Board was ARRESTED AND CHARGED, now we also have Civil Asset Forfeiture, and they should CLEAN THEM OUT FINANCIALLY and leave them with nothing but the clothes on their back.


19 posted on 05/13/2022 9:58:22 AM PDT by eyeamok (founded in cynicism, wrapped in sarcasm)
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To: DoodleBob

This may be a road map to taking down all of the tech companies with bots and fake accounts.


26 posted on 05/13/2022 10:41:41 AM PDT by JerseyDvl (During times of universal deceit, telling the truth becomes a revolutionary act.)
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To: DoodleBob

SOX can make the most resolute board room quake with fear. Once it gets on you, accusation or not, it does not go away. You can quit but it will follow you.

This could be even more fun to watch than it is now.


27 posted on 05/13/2022 11:04:52 AM PDT by Sequoyah101 (Politicians are only marginally good at one thing, being politicians. Otherwise they are fools.)
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To: DoodleBob

SOX should be applied to universities. If, for example, a college claimed to have a professor of Native American descent, the college’s president should be held accountable if it’s really a shrill harpie gaming the affirmative action system on her way to the Senate.


28 posted on 05/13/2022 11:16:45 AM PDT by Dilbert56
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To: DoodleBob

Elon Musk tendered an offer based on the representations of the company by their Directors and Executive who asserted that they were correct. They agreed to the terms presented by Musk and now they are engaged in good faith negotiations to finalize the transaction. We now know that Twitter’s representations were not correct and they knew it.

My guess is that Musk knew this at the outset and he set a trap that the Twitter leadership could not avoid. He holds all of the cards and he has options. He can walk away from the deal, which will destroy the company, or he can sign the deal under a renegotiation agreement that will reduce the purchase price that more closely aligns with the real value of this company. The Directors and the Officers of the company will be in serious legal jeopardy and may end up as defendants in a criminal court.


35 posted on 05/13/2022 1:40:45 PM PDT by centurion316
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To: DoodleBob

Elon Musk tendered an offer based on the representations of the company by their Directors and Executive were correct. They agreed to the terms presented by Musk and now they are engaged in good faith negotiations to finalize the transaction. We now know that Twitter’s representations were not correct and they knew it.

My guess is that Musk knew this at the outset and he set a trap that the Twitter leadership could not avoid. He holds all of the cards and he has options. He can walk away from the deal, which will destroy the company, or he can sign the deal under a renegotiation agreement that will reduce the purchase price that more closely aligns with the real value of this company. The Directors and the Officers of the company will be in serious legal jeopardy and may end up as defendants in a criminal court.


36 posted on 05/13/2022 1:41:27 PM PDT by centurion316
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To: DoodleBob

Twitter and Facebook and the other social media companies lie about the number of users. They know there are many fake accounts. This boosts the stock price. The owners should lose all the money.


39 posted on 05/13/2022 2:15:42 PM PDT by minnesota_bound (Need more money to buy everything now)
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To: DoodleBob

Fraud vitiates everything.

That would include a count of users versus bots and fakes


43 posted on 05/13/2022 3:13:15 PM PDT by Steven Tyler
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To: DoodleBob

Twitter’s CEO and CFO are in serious trouble.

So is Twitter stock. This may mean doom for Twitter.


48 posted on 05/13/2022 6:08:56 PM PDT by Graybeard58
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