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Re: gosox12 post# 121646

Saturday, 04/17/2021 1:48:37 PM

Saturday, April 17, 2021 1:48:37 PM

Post# of 122559

Question for the board re: Audits

Does MMEX file Audited 10-k reports, and if so, for how many years.

Thanks for your help


sec.gov
https://www.mmexresources.com/investor-relations/
And brokerage firms like TD Ameritrade, for example.

Are among sources that can help provide this information.

I hope this is helpful. And apologies, if this info has already been provided for you.

"Financial statements and supplementary data. This includes the company’s audited financial statements including the income statement, balance sheets, and statement of cash flows. A letter from the company’s independent auditor certifying the scope of their review is also included in this section.
A 10-K filing also includes signed letters from the company’s chief executive officer and chief financial officer. In it, the executives swear under oath that the information included in the 10-K is accurate. These letters became a requirement after several high-profile cases involving accounting fraud following the dot-com bust."

https://www.investopedia.com/terms/1/10-k.asp
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