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China Integrated Energy, Inc. Message Board

  • tmbiogen tmbiogen Dec 6, 2013 8:28 AM Flag

    Will we see 10K for 2010-2011 Today?

    If they are mailing proxy today and they include 10K for 2010-2011 we should see it today online right?

    Audit Committee Report
    With respect to the audit of Company’s financial statements for the year ended December 31, 2011, the Audit Committee:
    • has reviewed and discussed the audited financial statements with management;
    • has discussed with Company’s independent accountants the matters required to be discussed by the statement on Auditing Standards No. 61, as amended (AICPA, Professional Standards, Vol. 1, AU section 380), as adopted by the Public Company Accounting Oversight Board in Rule 3200T; and
    • has received the written disclosures and the letter from the independent accountant required by applicable requirements of the Public Company Accounting Oversight Board regarding the independent accountant’s communications with the Audit Committee concerning independence and has discussed with the independent accountant the independent accountant’s independence.
    Based on these reviews and discussions, the Audit Committee recommended to the Board of Directors that the audited financial statements be included in the company’s annual report on Form 10-K for the year ended December 31, 2011.

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