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APTI.OB > SEC Filings for APTI.OB > Form 8-K on 5-Oct-2009All Recent SEC Filings

Show all filings for AMERICAN POST TENSION, INC. | Request a Trial to NEW EDGAR Online Pro

Form 8-K for AMERICAN POST TENSION, INC.


5-Oct-2009

Non-Reliance on Previous Financials, Audits or Interim Review


Item 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Review.

On August 19, 2009, the Registrant filed its Form 10-Q for the quarter ended June 30, 2009, which contained formatting errors as well as a number of typographical and reference errors from the financial statements., making the financial information contained in that report difficult to read and unreliable. After consultation with the Company's independent auditor, Berman, Hopkins, Wright & LaHam, CPAs & Associates, LLP, the Board of Directors concluded that it was appropriate to review and revise the Form 10-G for the quarter as filed. As a result, management has revised and restated the Form 10-Q financial information and the report as filed, and, after a review by the independent auditors, has filed a Form 10-Q/A audited quarterly report for the quarter ended June 30, 2009 on September 23, 2009. The Form 10-Q as filed with the Commission on August 19, 2009 should no longer be relied on and the Form 10-Q/A filed on September 23, 2009 should be relied on in its place.

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