Search the web
Welcome, Guest
[Sign Out, My Account]
EDGAR_Online

Quotes & Info
Enter Symbol(s):
e.g. YHOO, ^DJI
Symbol Lookup | Financial Search
IGRU.PK > SEC Filings for IGRU.PK > Form 8-K/A on 17-Nov-2008All Recent SEC Filings

Show all filings for INTERNATIONAL GOLD RESOURCES, INC. | Request a Trial to NEW EDGAR Online Pro

Form 8-K/A for INTERNATIONAL GOLD RESOURCES, INC.


17-Nov-2008

Changes in Registrant's Certifying Accountant, Financial Sta


ITEM 4.01 CHANGE IN REGISTRANT'S CERTIFYING ACCOUNTANTS.

On October 30, 2008, International Gold Resources, Inc. (the "Company") received notice from MacKay LLP ("MacKay") that they would decline to stand for re-election as the independent registered public accountant of the Company. The Board of Directors of the Company neither recommended nor approved the decision of MacKay to decline to stand for re-election. The effective date of MacKay's resignation was October 31, 2008.

The Company has not filed any financial statements since its fiscal quarter ended January 31, 2007. The Company's audited financial statements for the fiscal year ended October 31, 2006, as well as the unaudited financial statements for the fiscal quarter ended January 31, 2007, contained a scope limitation related to $710,000 of expenditures that MacKay was unable to perform procedures on due to the lack of appropriate documentation. During the Company's two most recent fiscal years and during the period from the end of the most recently completed fiscal year through the date of this Form 8-K, the Company has had no disagreements with MacKay on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of MacKay, would have caused it to make reference to the subject matter thereof in its report on the financial statements of the Company for such periods. There were no other reportable events (as defined in paragraphs (A) through (D) of Regulation S-K Item 304(a)(1)(v)) during the two most recent fiscal years and through the date of this Form 8-K. The Company has requested that MacKay furnish it a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above statements as required by Regulation S-K Item
304(a)(3). A copy of that letter, dated November 14, 2008, is filed as an Exhibit to this Form 8-K.

As of November 17, 2008, the Company has not yet engaged new independent accountants to replace MacKay. The Board of Directors has authorized MacKay to respond fully to all enquiries made by the successor independent accountant.



ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS

(c) Exhibits

Exhibit No.                               Exhibit Description

   16.1         Letter of MacKay LLP dated November 14, 2008 regarding the disclosure
                contained in Item 4.01 of this report on Form 8-K.


  Add IGRU.PK to Portfolio     Set Alert         Email to a Friend  
Get SEC Filings for Another Symbol: Symbol Lookup
Quotes & Info for IGRU.PK - All Recent SEC Filings
Sign Up for a Free Trial to the NEW EDGAR Online Pro
Detailed SEC, Financial, Ownership and Offering Data on over 12,000 U.S. Public Companies.
Actionable and easy-to-use with searching, alerting, downloading and more.
Request a Trial      Sign Up Now


Copyright © 2009 Yahoo! Inc. All rights reserved. Privacy Policy - Terms of Service
SEC Filing data and information provided by EDGAR Online, Inc. (1-800-416-6651). All information provided "as is" for informational purposes only, not intended for trading purposes or advice. Neither Yahoo! nor any of independent providers is liable for any informational errors, incompleteness, or delays, or for any actions taken in reliance on information contained herein. By accessing the Yahoo! site, you agree not to redistribute the information found therein.