Wednesday, October 22, 2014 4:43:57 PM
annual report - a document commonly prepared for dissemination to security holders of public companies and investment funds; it usually contains one or more reports from management, the audited annual financial statements and certain other information; if an annual report is prepared and sent to security holders, it must also be filed with the securities commissions
http://www.sedar.com/help/glossary_en.htm
Look like he filed all three years at the same time, it says VERY clearly " AUDITED "....and the filings say " UNAUDITED "
He also signed off on the Form 52-109FV1
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