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TenKay

08/06/13 2:40 PM

#4462 RE: quikfix #4461

I don't believe any accounting firm did it. At least no reputable one...

He may have done them himself.

This would be a total fail in a high school beginner accounting class.
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regulator2006

08/06/13 2:56 PM

#4463 RE: quikfix #4461

Changes in Internal Control over Financial Reporting

There were changes in our system of internal controls over financial reporting during our last fiscal quarter ended October 31, 2012 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. Thus, Li and Company, PC had been replaced as auditor for Company on September 24, 2012 by John Kinross-Kennedy CPA, who reviewed Form 10-Q Filing for July 31 and October 31, 2012.

Former auditor, Li and Company, PC filed Form 10-K Filing for April 30, 2012, which reflects financial statements and business operations that had taken place before Change in Control of Company on May 4, 2012. The new auditor was appointed by Board of Directors following Change in Control for Company on May 4, 2012.

Source: http://www.otcmarkets.com/edgar/GetFilingHtml?FilingID=9189216