Astika Holdings Inc (ASKH)

[Ferro546]

I like this part of the Q just some fore thought.

GLTA
Ferro

Management's Remediation Initiatives

In an effort to remediate the identified material weaknesses and other deficiencies and enhance our internal controls, we plan to initiate the following series of measures once we have the financial resources to do so:

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We will create a position to segregate duties consistent with control objectives and will increase our personnel resources and technical accounting expertise within the accounting function when funds are available to us. And, we plan to appoint one or more outside directors to an audit committee resulting in a fully functioning audit committee, which will undertake the oversight in the establishment and monitoring of required internal controls and procedures, such as reviewing and approving estimates and assumptions made by management when funds are available to us.


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Management believes that the appointment of outside directors to a fully functioning audit committee, would remedy the lack of a functioning audit committee.