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Thursday, July 16, 2015 9:55:12 AM
On July 7, 2015, Indo Global Exchange(s) Pte, Ltd (the “Company”) filed its Quarterly Report on Form 10-Q for the period ended April 30, 2015 (the “Quarterly Report”) without authorization from TAAD, LLP (“TAAD”), the Company’s independent registered public accounting firm. Subsequent to the filing of the Quarterly Report, on July 7, 2015, TAAD advised the Company that it had not authorized the Company to file the Quarterly Report.
As a result of TAAD not authorizing the Company the filing of the Quarterly Report for the period ended April 30, 2015, the Company, as advised by TAAD on July 15, 2015, determined that the Financial Statements were not properly issued and should not be relied upon.
The Company intends to file an amendment to the Quarterly Report within a reasonable time.
A copy of the disclosure in this Item 4.02 was provided to TAAD in advance of the filing of this current report on Form 8-K. In response, TAAD provided a letter to the Company on July 15, 2015, a copy of which is attached as Exhibit 7.1 to this Current Report on Form 8-K.
http://www.sec.gov/Archives/edgar/data/1442853/000159406215000211/form8k.htm
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