Sunshine Biopharma Inc (SBFM)

[EOT]

Investors should appreciate this.
Maybe soon we get communication and emails answered?

Big change is coming!!!!!!...



AWESOME.......
Based on this evaluation, our CEO and CFO have concluded that our disclosure controls and procedures were not effective as of March 31, 2020, at reasonable assurance level, for the following reasons:

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Ineffective control environment and lack of qualified full-time CFO who has SEC experience to focus on our financial affairs;

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Lack of qualified and sufficient personnel, and processes to adequately and timely identify making any and all required public disclosures;

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Deficiencies in the period-end reporting process and accounting policies;

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Inadequate internal controls over the application of new accounting principles or the application of existing accounting principles to new transactions;

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Inadequate internal controls relating to the authorization, recognition, capture, and review of transactions, facts, circumstances, and events that could have a material impact on the Company’s financial reporting process;

Our Board of Directors has assigned a priority to the short-term and long-term improvement of our internal control over financial reporting. We are reviewing various potential solutions to remedy the processes that would eliminate the issues that may arise due to the absence of separation of duties within the financial reporting functions.