Advertise with us
[January 03, 2014]
CD INTERNATIONAL ENTERPRISES, INC. FILES (8-K) Disclosing Changes in Registrant's Certifying Accountant, Financial Statements and Exhibits
(Edgar Glimpses Via Acquire Media NewsEdge) Item 4.01 Changes in Registrant's Certifying Accountant.
On December 27, 2013, CD International Enterprises, Inc. informed HHC that it was terminating HHC as our independent registered public accounting firm effective immediately. While HHC had served as our independent registered public accounting firm since October 2013, it had never issued a report on our financial statements. During the period of time that HHC served as our independent registered public accounting firm we had no disagreements with the firm on any matter of accounting principles or practices, financial statement disclosure, or auditing scope of procedure which disagreement if not resolved to the satisfaction of HHC would have caused it to make reference to the subject matter of the disagreement in connection with any report it might issue.
On December 30, 2013 we engaged MaloneBailey LLP as our independent registered public accounting firm. During our two most recent fiscal years and the subsequent interim period prior to retaining MaloneBailey LLP (1) neither we nor anyone on our behalf consulted MaloneBailey LLP regarding (a) either the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on our financial statements or (b) any matter that was the subject of a disagreement or a reportable event as set forth in Item 304(a)(1)(iv) and (v), respectively, of Regulation S-K, and (2) MaloneBailey LLP did not provide us with a written report or oral advice that they concluded was an important factor considered by us in reaching a decision as to accounting, auditing or financial reporting issue.
The decision to change auditors was approved by our Board of Directors.
We provided HHC with a copy of this Current Report on Form 8-K prior to its filing with the Securities and Exchange Commission, and requested that the firm furnish us with a letter addressed to the Securities and Exchange Commission stating whether they agree with the statements made in this Current Report on Form 8-K, and if not, stating the aspects with which they do not agree. A copy of the letter provided by HHC is filed as Exhibit 16.1 to this Current Report on Form 8-K.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits 16.1 Letter dated December 31, 2013 from HHC to the Securities and Exchange Commission.
Back To NFVZone's Homepage