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Little DD goes a long way. A Man/CEO

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#1 PATRIOTS_RSOX FAN Member Level  Friday, 08/26/16 10:05:48 AM
Re: JohnnyVegas post# 146086
Post # of 206765 
Little DD goes a long way. A Man/CEO is only as good as his word

ITEM 4.01 Changes in Registrant’s Certifying Accountant.


On June 6, 2013 Dewmar International changed its auditing firm from McConnell & Jones, LLP to Malone Bailey, LLP of Houston, Texas for engagement of all quarterly and annual reviews and audit filings. Malone Bailey, LLP will plan and perform the audit of the financial statements to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether from (a) errors, (b) fraudulent financial reporting (c) misappropriation of assets, or (d) violations of laws or regulations that are attributable to the entity or to acts by management or employees acting on behalf of the entity. The audit will include examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, tests of physical existence of inventories, and direct confirmation of certain assets and liabilities by correspondence with selected customers, creditors, and financial institutions. In connection with our audit of the financial statements, we will obtain an understanding of internal control sufficient to plan the audit and to determine the nature, timing and extent of audit procedures to be performed. At the conclusion of our audit, you agree to provide certain representations from management about the Company’s financial statements and related matters.






DEFLATEGATE

Do your DD, don't trust anyone.What I post here is my opinion(ONLY) I’ll buy/sell on my own judgment.


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