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maki

04/09/07 4:40 AM

#31264 RE: lurkerj #31257

If you look to the 8K of 2006-05-06 you will find ....

the Balance Sheet as of 31 March 2006;

4.7.2 The Financial Statements referred to above, in par. 4.7.1.1 and
4.7.1.2 shall be audited by RSM Top-Audit, being duly registered and in good standing with the securities and exchange commissions and certified by the Public Company Accounting Oversight Board.


...shall be audited by RSM ...... I dont find any information
that the balance sheet of 31 march 2006 was ever audited.