Montague International Holding (MIHL)

[teddibear]

MIHL- Audited Financials

"You're asking me?! Bwhahahahahaha!!

I've proven enough here - far more than I can say for some."

Sorry, I must have missed any proof that you have given , however, getting back to my question about what entity will be conducting the 'audited financials'; below is the reasoning for such a concern. Attached to this post is a LINK and an EXCERPT from FINRA regarding audits. The excerpt would appear to exclude our resident MIHL accountant SIMONTACCHI, so it is a fair question to want to know who is going to conduct the audit.
The information should be absolutely available for public dissemination and, in fact, all responsible companies reveal it as a matter of protocol and, in some cases, a point of pride and prestige in who they are engaging.

http://finra.complinet.com/en/display/display_main.html?rbid=2403&element_id=2663&print=1

Posted by FINRA

SEC Review of Auditor Independence Rules

(EXCERPT)

Background

According to SEC Rule 17a-5(f)(3), an accountant must be independent to render an audit opinion on a broker/dealer's financial statements. The rule states that with regard to independence, the auditor needs to comply with the provisions of Rules 2-01(b) and (c) of Regulation S-X. In February 2001, the SEC amended its rules regarding auditor independence. The amendments apply to any auditor whose client files audited financial statements with the SEC, and consequently are applicable to any accountant who provides audit services to a broker/dealer. Among other things, the SEC was concerned with situations where an auditor, based on the full scope of the business relationship with an audit client, would not be considered capable of issuing an independent audit opinion regarding the client's financial statements. In particular, the SEC emphasized that an audit firm cannot be in a position in which it is, or appears to be, auditing its own work. This circumstance could arise if an auditor were to perform accounting and bookkeeping services, or design and implement financial information systems to such an extent that it contributes substantively in the creation and maintenance of the audit client's books and records.1