Tuesday, June 27, 2017 12:59:19 PM
AEXE Company had CE status January 13th, fired their accountant, hired B F BORGES, CE Removed March 30th.
I don't think we have to wait that long and I think the audit here will happen very fast as there is really only one quarter that they have to get audited. The rest of the q's should be the same.
" On or about January 12, 2017, the Company’s Board of Directors approved the engagement of BF Borgers CPA PC (“Borgers”) as its principal accountant to
audit the Company’s financial statements as successor to Anton & Chia. During the Company's two most recent fiscal years or subsequent interim period, the
Company has not consulted with the entity of Borgers regarding the application of accounting principles to a specific transaction, either completed or
proposed, or the type of audit opinion that might be rendered on the Company's financial statements, nor did the entity of Borgers provide advice to the
Company, either written or oral, that was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial
reporting issue."
NOT INVESTMENT ADVICE DO YOUR OWN DD & USE OWN JUDGEMNT.
Join The Matrix!
http://investorshub.advfn.com/boards/board.aspx?board_id=2059
VHAI - Vocodia Partners with Leading Political Super PACs to Revolutionize Fundraising Efforts • VHAI • Sep 19, 2024 11:48 AM
Dear Cashmere Group Holding Co. AKA Swifty Global Signs Binding Letter of Intent to be Acquired by Signing Day Sports • DRCR • Sep 19, 2024 10:26 AM
HealthLynked Launches Virtual Urgent Care Through Partnership with Lyric Health. • HLYK • Sep 19, 2024 8:00 AM
Element79 Gold Corp. Appoints Kevin Arias as Advisor to the Board of Directors, Strengthening Strategic Leadership • ELMGF • Sep 18, 2024 10:29 AM
Mawson Finland Limited Further Expands the Known Mineralized Zones at Rajapalot: Palokas step-out drills 7 metres @ 9.1 g/t gold & 706 ppm cobalt • MFL • Sep 17, 2024 9:02 AM
PickleJar Announces Integration With OptCulture to Deliver Holistic Fan Experiences at Venue Point of Sale • PKLE • Sep 17, 2024 8:00 AM