Mike The Pike Productions Inc (MIKP)

[eohallor]

Can we get an update on how much of the following has been completed?

1.Prepare financial statements, Balance Sheet, Statement of operations, Statement of Changes for Stockholders’ Equity, and Statement of Cash Flows for 2012 and 2013 including the notes
2.Update the MDA
3.Complete the bookkeeping for first quarter March 31, 2014.
4.Prepare the financial statements for March 31, 2014.
5.Prepare adjusting journal entries for March 31, 2014, including interest accruals, salary, reclassify for any expenses not considered company expense.
6.Read and make comments on the financials, including completing the disclosure checklists and other closing workpapers that are required under a PCAOB audit.
7.Update workpapers for the review of the March 31, 2014 presentation.
8.Prepare review workpapers.
9.Inquire into the changes in the amounts based on 2013 amounts.
10.Compare information obtained to the financial statements and make comments.
11.During this process prepare additional journal entries, if necessary.
12.Respond to my questions and comments. Update the notes and financial statements, including supporting MDA
13.Internal review by Charles Klein.
14.Send the financial statement for a required PCAOB review done by our Quality reviewer. The review normally takes about four hours.
15.Send Jim the comments prepared by our Quality reviewer.
16.You need to be filed by August 14, 2014, to avoid additional updates, but once this is completed you should immediately get the second quarter ready for filing.
from the auditor: “Today, I have to update several Companies for their filing next Friday.