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Monday, January 03, 2005 1:42:19 PM
I do not know when the last audit (???) was officially announced but in February last year, PR's were referencing it.
It finally came out on January 6th the following year.
Veltex Corporation's current audit is expected to be completed by March 31, 2003. Audited financials will include the assessment of full year 2001 and 2002 financial records.
(abstract from a PR made on Feb.25, 2003)
Veltex Corporation (OTC: VLVT - News) announces the final touches are being finished on the audit, and should be completed within the next 10 days.
(abstract from a PR made on April 2nd, 2003)
The numbers released were the preliminary financials and the audited financials will be available to the public in about 2 weeks. Veltex apologizes for the confusion. The error was a communication mistake.
(abstract from a PR made on April 18th, 2003)
The progress with the audit continues to move ahead but is taking longer than anticipated. So far, there have been no accounting irregularities found and everything is going as intended.
(abstract from a PR made on June 10th, 2003)
Matin said the company expects that the audit of its 2002 financial results should be completed within the month, and the company expects to release its unaudited 2003 quarterly results in conjunction with the annual financials release.
(abstract from a PR made on Nov.11, 2003).
Patiently,
Roger
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