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ITEM4.01CHANGESINREGISTRANT'SCERTIFYINGACCOUNTANT(a)ResignationofPrincipalAccountant1...
ITEM 4.01 CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT
(a) Resignation of Principal Accountant
1. On January 14, 2015, Goldman Kurland & Mohidin, LLP ("GKM") advised Adamant DRI Processing & Minerals Group (the "Company") of its resignation as the independent registered public accounting firm for the Company.
2. The resignation of GKM was approved by the Board of Directors of the Company.
3. GKM audited the financial statements the Company as at and for the years ended December 31, 2013 and December 31, 2012, and although its report thereon expressed uncertainty as to the Company's ability to continue as a going concern, such report did not otherwise contain an adverse opinion or a disclaimer of opinion, and was not qualified or modified as to uncertainty, audit scope or accounting principles.
4. During the Company's fiscal years ended December 31, 2013 and December 31, 2012, and through the date of this Current Report on Form 8-K (this "Form 8-K"):
(i) there were no disagreements between the Company and GKM on any matters of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements, if not resolved to the satisfaction of GKM would have caused GKM to make reference to the subject matter of the disagreement in its report on the Company's financial statements for such years or during the interim period through the date of this Form 8-K, and (ii) there were no reportable events within the meaning set forth in Item 304(a)(1)(v) of Regulation S-K.
5. The Company has provided GKM with a copy of the disclosures in this Form 8-K and has requested that GKM furnish it with a letter addressed to the Securities and Exchange Commission stating whether or not GKM agrees with the Company's statements in this Form 8-K. A copy of the letter furnished by GKM in response to that request has been filed as Exhibit 16.1 to this Form 8-K. 展开
(a) Resignation of Principal Accountant
1. On January 14, 2015, Goldman Kurland & Mohidin, LLP ("GKM") advised Adamant DRI Processing & Minerals Group (the "Company") of its resignation as the independent registered public accounting firm for the Company.
2. The resignation of GKM was approved by the Board of Directors of the Company.
3. GKM audited the financial statements the Company as at and for the years ended December 31, 2013 and December 31, 2012, and although its report thereon expressed uncertainty as to the Company's ability to continue as a going concern, such report did not otherwise contain an adverse opinion or a disclaimer of opinion, and was not qualified or modified as to uncertainty, audit scope or accounting principles.
4. During the Company's fiscal years ended December 31, 2013 and December 31, 2012, and through the date of this Current Report on Form 8-K (this "Form 8-K"):
(i) there were no disagreements between the Company and GKM on any matters of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements, if not resolved to the satisfaction of GKM would have caused GKM to make reference to the subject matter of the disagreement in its report on the Company's financial statements for such years or during the interim period through the date of this Form 8-K, and (ii) there were no reportable events within the meaning set forth in Item 304(a)(1)(v) of Regulation S-K.
5. The Company has provided GKM with a copy of the disclosures in this Form 8-K and has requested that GKM furnish it with a letter addressed to the Securities and Exchange Commission stating whether or not GKM agrees with the Company's statements in this Form 8-K. A copy of the letter furnished by GKM in response to that request has been filed as Exhibit 16.1 to this Form 8-K. 展开
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4.01条注册会计师变更证明
（一）主要会计辞职
1。2015年1月14日，戈德曼库兰和mohidin，LLP（“发”）建议坚决DRI加工矿业集团（“公司”）的辞职是独立注册的会计公司。
2。GKM的辞职是由公司董事会批准。
3。经审计的财务报表发公司在为年截至2013年12月31日和2012年12月31日，尽管其报告表示的不确定性为公司的持续经营能力，这样的报告没有其他含有否定意见或无法表示意见，和不合格的或改性的不确定性，审计范围或会计原则。
4。在公司的财政年度截至2013年12月31日和2012年12月31日，并通过此8-K表当前报告日期（“8-K”）：
（我）没有异议，发公司之间的任何事项的会计原则或惯例，财务报表披露的，或审计范围或程序，这不，如果没有解决GKM的满意度会造成发作出对公司的财务报表等年或临时期间通过8-K报告日期不一致的标的物，和（ii）没有报告事件的意义范围内规定的项目304（一）（1）（V）调节s-k.
5。本公司提供发一份本表格8-K披露和要求，给它发一封信给美国证券交易委员会的声明是否同意本表格8-K发这封信的一份副本由GKM响应，请求已作为附件16.1本表格8-K。提起装修公司的报表
（一）主要会计辞职
1。2015年1月14日，戈德曼库兰和mohidin，LLP（“发”）建议坚决DRI加工矿业集团（“公司”）的辞职是独立注册的会计公司。
2。GKM的辞职是由公司董事会批准。
3。经审计的财务报表发公司在为年截至2013年12月31日和2012年12月31日，尽管其报告表示的不确定性为公司的持续经营能力，这样的报告没有其他含有否定意见或无法表示意见，和不合格的或改性的不确定性，审计范围或会计原则。
4。在公司的财政年度截至2013年12月31日和2012年12月31日，并通过此8-K表当前报告日期（“8-K”）：
（我）没有异议，发公司之间的任何事项的会计原则或惯例，财务报表披露的，或审计范围或程序，这不，如果没有解决GKM的满意度会造成发作出对公司的财务报表等年或临时期间通过8-K报告日期不一致的标的物，和（ii）没有报告事件的意义范围内规定的项目304（一）（1）（V）调节s-k.
5。本公司提供发一份本表格8-K披露和要求，给它发一封信给美国证券交易委员会的声明是否同意本表格8-K发这封信的一份副本由GKM响应，请求已作为附件16.1本表格8-K。提起装修公司的报表
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