SEC von der neuen US-Beraterfirma u. a. hier http://www.nasdaq.com/asp/quotes_sec.asp?symbol=AQAS&selected=AQAS veröffentlicht.
http://secfilings.nasdaq.com/...A&RcvdDate=7%2F29%2F2010&pdf=
ITEM 4.01 CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT.
(a) Dismissal of Independent Registered Public Accounting Firm
On July 12, 2010, Aqua Society, Inc. (the “Company”) dismissed BDO Canada LLP (“BDO Canada”) (formerly Amisano Hanson, Chartered Accountants), as its independent public accountants. The Company’s Board of Directors approved the dismissal of BDO Canada.
BDO Canada did not prepare any reports on the financial statements of the Company during the Company’s last two fiscal years or any subsequent interim period up to and including the date of dismissal. BDO Canada’s reports on the financial statements of the Company for the fiscal years ended September 30, 2006 and September 30, 2005, the last two fiscal years for which BDO Canada prepared a report on the financial statements of the Company, did not contain an adverse opinion, or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principals with the exception of a statement regarding the uncertainty of the Company’s ability to continue as a going concern.
There have been no disagreements during the last two fiscal years or any subsequent interim period up to and including the date of dismissal between the Company and BDO Canada on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which, if not resolved to the satisfaction of BDO Canada, would have caused them to make reference to the subject matter of the disagreement in connection with BDO Canada’s report.
The Company has provided BDO Canada with a copy of this report and has requested in writing that BDO Canada provide a letter addressed to the Securities and Exchange Commission stating whether or not they agree with such disclosures.
The Company has received a copy of BDO Canada’s letter and has filed it as an exhibit to this report.
(b) Appointment of Independent Registered Public Accounting Firm
On July 12, 2010, the Company appointed Davidson & Company LLP, Chartered Accountants, ("Davidson") as its new independent registered public accounting firm. The Company’s Board of Directors approved the engagement of Davidson.
The Company did not consult with Davidson during the last two fiscal years or any subsequent interim period prior to their engagement regarding any matter set out in Item 304(a)(2) of Regulation S-K. |
