China Runji Cement Inc. - Amended Current report filing (8-K/A)
30 Junio 2008 - 9:49AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
8-K/A
CURRENT
REPORT
Pursuant
to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of
Report (Date of Earliest Event Reported):
May 30, 2008
CHINA RUNJI CEMENT
INC
.
(Exact
Name of Registrant as Specified in Charter)
Delaware
(State or
Other Jurisdiction of Incorporation)
0-51755
(Commission
File Number)
98-0533824
(I.R.S.
Employer Identification No.)
Xian
Zhong Town, Han Shan County
Chao
Hu City, Anhui Province
People’s Republic of
China
(Address
of Principal Executive Offices) (Zip Code)
011-86-565
4219871
(Registrant's
Telephone Number, Including Area Code)
_____________________________________________
Former
Name or Former Address, if changed since last report
This
Current Report on Form 8-K is filed by China Runji Cement Inc., a Delaware
corporation (the “Registrant”), in connection with the items described
below.
ITEM
4.01 CHANGES IN
REGISTRANT'S CERTIFYING ACCOUNTANTS
On May
30, 2008, Kempisty & Company, Certified Public Accountants, P.C. (“Kempisty
& Company”) was dismissed as the independent registered public accounting
firm for the Registrant and its subsidiary, Anhui Province Runji Cement Co.,
Ltd. (“Anhui Province Runji”). Kempisty & Company had been the
independent registered public accounting firm for and audited the balance sheet
of Anhui Province Runji and the related statements of operations and retained
earnings and cash flows for each of the years in the two year period ended
August 31, 2007. In addition, Kempisty & Company reviewed
management’s prepared consolidated financial statements for the Registrant for
the quarters ended November 30, 2007 and February 29, 2008. All of
the foregoing audited financial statements are hereinafter collectively referred
to as the “audited financial statements.”
The
reports of Kempisty & Company on the audited financial statements for the
past two fiscal years of Anhui Province Runji indicated contained no adverse
opinion or disclaimer of opinion, and were not qualified or modified as to
uncertainty, audit scope or accounting principles. The dismissal of
Kempisty & Company was approved unanimously by the Board of
Directors.
In
connection with Kempisty & Company’s audits for the two most recent fiscal
years of Anhui Province Runji and in connection with Kempisty &
Company’s review of the consolidated financial statements of the
Registrant for the two subsequent interim periods through the date of the change
in accountants, there have been no disagreements between Anhui Province Runji,
on the one hand, or the Registrant, on the other hand, and Kempisty
& Company on any matter of accounting principles or practices, financial
statement disclosure, or auditing scope or procedure, which, if not resolved to
the satisfaction of Kempisty & Company, would have caused Kempisty &
Company to make reference to the subject matter of the disagreement(s) in their
report on Anhui Province Runji‘s financial statements for these fiscal years or
in their review of the Registrant’s financial statements for these interim
periods.
The
Registrant has made the contents of this Form 8-K filing available to Kempisty
& Company and requested it to furnish a letter to the Securities and
Exchange Commission as to whether Kempisty & Company agrees or disagrees
with, or wishes to clarify Registrant’s expression of its views. A
copy of Kempisty & Company’s letter to the SEC is included as an exhibit to
this filing.
On May
30, 2008, the Registrant engaged Malone & Bailey, PC
as its
independent registered public accounting firm and the independent registered
public accounting firm of Anhui Province Runji. Neither the Registrant nor Anhui
Province Runji had consulted with
Malone & Bailey,
PC
regarding the application of accounting principles to any contemplated
or completed transactions nor the type of audit opinion that might be rendered
on the Registrant's or Anhui Province Runji’s financial statements, and neither
written nor oral advice was provided that would be an important factor
considered by Registrant or Anhui Province Runji in reaching a decision as to an
accounting, auditing or financial reporting issues.
ITEM
9.01 FINANCIAL STATEMENTS
AND EXHIBITS
16.1
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Letter from Kempisty &
Company to the Securities and Exchange Commission dated June 30,
2008.
|
SIGNATURES
Pursuant to the requirements of the
Securities Exchange Act of 1934, the Registrant has duly caused this report to
be signed on its behalf by the undersigned hereunder duly
authorized.
|
China
Runji Cement Inc.
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By:
/s/ Shouren
Zhao
|
|
Shouren
Zhao, Chairman & CEO
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DATED:
June 27, 2008
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