DFR Gold Inc. Announces Appointment of New Auditor
DFR Gold Inc. (TSXV: DFR) has announced the appointment of HDCPA Professional as its new auditor, replacing Davidson & Company LLP, effective January 29, 2025. The change was accepted by DFR's board of directors, and the new auditor will hold office until the next annual meeting of shareholders.
The company confirmed that there were no modified opinions in any audit reports from the Former Auditor during the two most recent fiscal years, and no reportable events as defined in National Instrument 51-102 have occurred. The required documentation, including the Notice of Change of Auditor and letters from both auditors, has been reviewed by the company's audit committee and board of directors and filed on SEDAR+.
DFR Gold Inc. (TSXV: DFR) ha annunciato la nomina di HDCPA Professional come nuovo revisore, in sostituzione di Davidson & Company LLP, con effetto dal 29 gennaio 2025. Il cambiamento è stato accettato dal consiglio di amministrazione di DFR, e il nuovo revisore rimarrà in carica fino alla prossima assemblea annuale degli azionisti.
L'azienda ha confermato che non ci sono state opinioni modificate in alcun rapporto di revisione da parte del Revisore precedente durante i due più recenti anni fiscali e che non si sono verificati eventi riportabili come definiti nello Strumento Nazionale 51-102. La documentazione richiesta, compresa la Notifica di Cambio di Revisore e le lettere di entrambi i revisori, è stata esaminata dal comitato di revisione dell'azienda e dal consiglio di amministrazione ed è stata depositata su SEDAR+.
DFR Gold Inc. (TSXV: DFR) ha anunciado la designación de HDCPA Professional como su nuevo auditor, reemplazando a Davidson & Company LLP, con fecha efectiva del 29 de enero de 2025. El cambio fue aceptado por la junta directiva de DFR, y el nuevo auditor permanecerá en el cargo hasta la próxima reunión anual de accionistas.
La compañía confirmó que no hubo opiniones modificadas en los informes de auditoría del Auditor Anterior durante los dos últimos años fiscales, y que no se han producido eventos reportables según lo definido en el Instrumento Nacional 51-102. La documentación requerida, que incluye el Aviso de Cambio de Auditor y cartas de ambos auditores, ha sido revisada por el comité de auditoría de la compañía y la junta directiva, y se ha presentado en SEDAR+.
DFR Gold Inc. (TSXV: DFR)은 HDCPA Professional을 새로운 감사인으로 임명했다고 발표했으며, 이는 2025년 1월 29일부터 Davidson & Company LLP를 대체하는 것입니다. 이번 변경은 DFR의 이사회에서 승인되었으며, 새로운 감사인은 다음 주주 연례 총회까지 재직하게 됩니다.
회사는 이전 감사인의 최근 두 회계 연도 동안 감사 보고서에서 수정된 의견이 없었으며, 국가 도구 51-102에 정의된 보고 가능한 사건들도 발생하지 않았음을 확인했습니다. 필요한 문서, 즉 감사인 변경 통지와 두 감사인의 편지가 회사의 감사 위원회와 이사회에서 검토되어 SEDAR+에 제출되었습니다.
DFR Gold Inc. (TSXV: DFR) a annoncé la nomination de HDCPA Professional comme nouveau vérificateur, remplaçant Davidson & Company LLP, à compter du 29 janvier 2025. Le changement a été accepté par le conseil d'administration de DFR, et le nouveau vérificateur exercera ses fonctions jusqu'à la prochaine assemblée annuelle des actionnaires.
L'entreprise a confirmé qu'il n'y avait eu aucune opinion modifiée dans les rapports de vérification de l'ancien vérificateur durant les deux dernières années fiscales, et qu'aucun événement rapportable au sens de l'Instrument National 51-102 ne s'est produit. La documentation requise, y compris l'Avis de Changement d'Auditeur et les lettres des deux vérificateurs, a été examinée par le comité d'audit de l'entreprise et le conseil d'administration et a été déposée sur SEDAR+.
DFR Gold Inc. (TSXV: DFR) hat die Ernennung von HDCPA Professional als neuen Prüfer bekannt gegeben, der Davidson & Company LLP ab dem 29. Januar 2025 ersetzt. Die Änderung wurde vom Vorstand von DFR akzeptiert, und der neue Prüfer wird bis zur nächsten Hauptversammlung der Aktionäre im Amt bleiben.
Das Unternehmen bestätigte, dass es in den letzten zwei Geschäftsjahren keine abgeänderten Meinungen in den Prüfungsberichten des ehemaligen Prüfers gab und dass keine Berichtspflichtigen Ereignisse gemäß dem National Instrument 51-102 aufgetreten sind. Die erforderlichen Unterlagen, einschließlich der Mitteilung über den Wechsel des Prüfers und Briefe beider Prüfer, wurden vom Prüfungsausschuss des Unternehmens und vom Vorstand überprüft und bei SEDAR+ eingereicht.
- Clean audit reports with no modified opinions for past two fiscal years
- Smooth transition with proper regulatory compliance and documentation
- None.
Vancouver, British Columbia--(Newsfile Corp. - January 29, 2025) - DFR Gold Inc. (TSXV: DFR) ("DFR" or the "Company") announces that HDCPA Professional Corporation (the "Successor Auditor") has been appointed as DFR's new auditor, replacing Davidson & Company LLP (the "Former Auditor").
DFR's board of directors have accepted the resignation of the Former Auditor, as of January 29, 2025 and have appointed the Successor Auditor as the new auditor of the Company effective January 29, 2025, and to hold office until approval at the Company's next annual meeting of shareholders.
There have been no modified opinions expressed in any of the audit reports of the Former Auditor on any of the Company's financial statements for the two most recently completed fiscal years and in the opinion of the Company no "reportable events" as defined in National Instrument 51-102 ("NI 51-102") has occurred.
In accordance with NI 51-102, the Notice of Change of Auditor, together with the required letters from the Former Auditor and the Successor Auditor, have been reviewed by the Company's audit committee and board of directors and have been filed on the Company's SEDAR+ profile at www.sedarplus.ca.
Ends.
DFR Gold Inc.
Jean Charles, CFO & Secretary
Contact: jcharles@dfrgold.com +1 604 283 7185 + 230 5253 9663
About DFR Gold
DFR Gold Inc. is a TSX Venture Exchange listed exploration and mine development company focused on gold in West Africa. DFR holds interests in a portfolio of gold exploration projects in Burkina Faso and Nigeria. DFR also owns the Beravina Zircon project in Madagascar.
Website: www.dfrgold.com
The Company's public documents may be accessed at www.sedarplus.ca
Neither the TSX-V nor its Regulation Services Provider (as that term is defined in the policies of the TSX Venture Exchange) accepts responsibility for the adequacy or accuracy of this release.
To view the source version of this press release, please visit https://www.newsfilecorp.com/release/238871
FAQ
Who is DFR Gold's new auditor as of January 29, 2025?
Were there any modified opinions in DFR Gold's recent audit reports?
What regulatory requirements did DFR Gold fulfill for the auditor change?
How long will HDCPA Professional serve as DFR Gold's auditor?
