Madera International - Symbol WOOD Message Board

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Microcap & Penny Stocks : Madera International - Symbol WOOD

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To: Spider Valdez who wrote (1613)	4/3/1999 9:15:00 AM
From: Janice Shell	of 1979

aznt 's 10k was signed off by the old auditor That's an outright lie, Spidey. Anyone interested can go have a look at the 10KSB for 1997 at Edgar. It was filed, waaaayyyyyy late, in November. It is not signed by any accountant, nor are the auditors who prepared it named. an 8k disclosed the reason for delay to the public & aznt filed with the sec for a two week extension. Sure did. What was that reason? Well... A change in auditors resulted in new auditors not being engaged until late March of 1999. Late engagement does not allow sufficient time for completion of the audit before the March 31, 1999 due date. freeedgar.com ITEM 4. CHANGE IN REGISTRANT'S CERTIFYING ACCOUNTANT. In February of 1999, Amazon Natural Treasures, Inc. ("the Company") decided to change auditors due to the fact that the prior auditor is still due compensation from the previous audit and would lack independence. The SEC and the American Institute of Certified Public Accountants with regards to conducting an audit and issuing an audit report do not deem the prior auditors independent. The Company's management and financial direction set for the Company and its Shareholders have deemed the change of auditors to be an appropriate decision. freeedgar.com Interestingly, in a letter to the shareholders dated 12 March, CEO Mike Sylver stated categorically that the 1998 audit was "well underway"... magneticdiary.com magneticdiary.com

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