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SIGNPATH PHARMA INC Message Board

  • bimmyboris bimmyboris Jul 23, 2011 2:43 PM Flag

    HOGS annual financials were AUDITED

     

    (excerpt)

    In our opinion, Zhongpin Inc. maintained, in all material respects, effective internal control over financial reporting as of December 31, 20 10 , based on the COSO criteria .

    We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated balance sheets of Zhongpin Inc. as of December 31, 20 10 and 20 09 , and the related consolidated statements of income, stockholders’ equity, and cash flows for each of the three years in the period ended December 31, 20 10 and our report dated March 7, 2011, expressed an unqualified opinion thereon.

    BDO China Li Xin Da Hua CPA Co., Ltd.

    Shenzhen, P.R. China

    March 7, 2011

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