![](http://investorshub.advfn.com/images/default_ih_profile2_4848.jpg?cb=0)
Sunday, November 24, 2019 2:45:07 PM
Well.....You would be correct if 2018 were un-Audited as Roger Mortimer would have had to make that statement.
The attorney indicates that it was not within his remit to validate that the submission provided was signed by valid officers (board appointment of CFO with public disclosure) or that it meets filing guidelines (content and disclosures).
I have also assumed that such documents have been duly authorized, properly executed, and delivered by each of the parties thereto other than the Company
The auditor states that the financial statements are the responsibility of Company's management. The report structure and its ability to meet external guidelines is not the auditor's responsibility.
These consolidated financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s consolidated financial statements based on our audits.
Recent FUNN News
Element79 Gold Corp Appoints Warren Levy to Board of Directors • ELMGF • Aug 28, 2024 9:51 AM
Integrated Ventures Announces Strategic Entry Into Health & Wellness Industry with Focus on GLP-1 Products • INTV • Aug 28, 2024 8:30 AM
ELEMENT79 ANNOUNCES UPLISTING TO OTCQB VENTURE MARKET • ELMGF • Aug 26, 2024 10:03 AM
North Bay Resources Announces Gold Assays up to 2.2 Ounces per Ton, Fran Gold Project, British Columbia • NBRI • Aug 26, 2024 10:00 AM
PickleJar Unveils Latest Venue Managed Services Innovations in Upcoming Webinar • PKLE • Aug 23, 2024 1:11 PM
Element79 Gold Corp Provides Update on Nevada Portfolio • ELMGF • Aug 23, 2024 8:00 AM