Current Report Filing (8-k)
18 Setembro 2015 - 7:04AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
August 5, 2015
Date of Report (Date of
earliest event reported)
ROYAL MINES AND MINERALS
CORP.
(Exact name of registrant as specified in its
charter)
NEVADA |
000-52391 |
20-4178322 |
(State or other jurisdiction of |
(Commission File Number) |
(IRS Employer Identification No.) |
incorporation) |
|
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2580 Anthem Village Dr. |
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Henderson, NV |
89052 |
(Address of principal executive offices) |
(Zip Code) |
(702) 588-5973
Registrant's telephone
number, including area code
Not Applicable
(Former name or former
address, if changed since last report)
Check the appropriate box below if the Form 8-K filing is
intended to simultaneously satisfy the filing obligation of the registrant under
any of the following provisions:
[ ] Written communications pursuant to Rule 425
under the Securities Act (17 CFR 230.425)
[ ] Soliciting material pursuant to Rule 14a-12
under the Exchange Act (17 CFR 240.14a-12)
[ ] Pre-commencement communications pursuant to
Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
[ ] Pre-commencement communications pursuant to
Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
ITEM 4.01 |
CHANGES IN REGISTRANTS CERTIFYING
ACCOUNTANT |
(a) |
Resignation of Independent Registered Public Accounting
Firm |
On August 5, 2015, the board of directors of Royal Mines and
Minerals Corp. (the Company) dismissed the engagement of De Joya Griffith, LLC
(De Joya Griffith) as the Companys Independent Registered Public Accounting
Firm.
De Joya Griffiths reports on the financial statements of the
Company for the years ended April 30, 2015 and 2014 did not contain an adverse
opinion or disclaimer of opinion, nor were they modified or qualified as to
uncertainty, audit scope or accounting principles with the exception of a
statement regarding the uncertainty of the Company's ability to continue as a
going concern.
There have been no disagreements during the fiscal years ended
April 30, 2015 and 2014 and the subsequent interim period up to and including
the date of resignation between the Company and De Joya Griffith on any matter
of accounting principles or practices, financial statement disclosure or
auditing scope or procedure, which, if not resolved to the satisfaction of De
Joya Griffith, would have caused them to make reference to the subject matter of
the disagreement in connection with De Joya Griffith report.
The Company has provided De Joya Griffith with a copy of this
report and has requested in writing that De Joya Griffith provide a letter
addressed to the Securities and Exchange Commission stating whether or not they
agree with the above statements. The Company has received a copy of De Joya
Griffiths letter and has filed it as an exhibit to this report.
(b) |
Appointment of Independent Registered Public Accounting
Firm |
On August 5, 2015, the Company appointed RBSM as its new
independent registered public accounting firm. The Companys board of directors
approved the engagement of RBSM.
The Company did not consult with RBSM during the fiscal years
ended April 30, 2015 and 2014 and any subsequent interim period prior to their
engagement regarding: (i) the application of accounting principles to a specific
completed or proposed transaction or the type of audit opinion that might be
rendered on the Company's financial statements, and neither a written report was
provided to the Company nor oral advice was provided that the newly appointed
accountant concluded was an important factor in reaching a decision as to the
accounting, auditing or financial reporting issue; or (ii) any matter that was
either the subject of a disagreement or a reportable event in response to
paragraph (a)(1)(iv) of Item 304 of Regulation S-K, promulgated under the
Securities Exchange Act of 1934, as amended.
ITEM 9.01 |
FINANCIAL STATEMENTS AND EXHIBITS
|
2
SIGNATURE
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 hereunto duly authorized.
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ROYAL MINES AND MINERALS CORP.
|
|
|
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Date: September 17, 2015 |
|
|
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By: |
/s/
Jason S. Mitchell |
|
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JASON S. MITCHELL |
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Chief Financial Officer |
3
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