Verde Resources, Inc 8-K, filed Mar 31, 2022
Verde Resources, Inc. (VRDR)
About this 8-K
Verde Resources, Inc filed this 8-K on March 31, 2022, reporting on events of March 30, 2022.
Items reported
- Item 4.01: Change of auditor
- Item 9.01: Financial statements and exhibits
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
CURRENT REPORT
Pursuant to Section 13 OR 15(d) of the Securities Exchange Act of 1934
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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:
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e -4(c)) |
ITEM 4.01 Changes In Registrant’s Certifying Accountant
On March 30, 2022, the Board of Directors of Verde Resources, Inc. (“Verde”) replaced Centurion ZD CPA & Co. (“CZD”) as its independent public accountants with J&S Associate (“J&S”) as the independent public accountants, effective immediately, to audit the financial statements of Verde and its consolidated subsidiaries for the fiscal year ending June 30, 2022.
The reports of CZD on the consolidated financial statements of Verde as of and for the years ended June 30, 2021 and 2020 did not contain any adverse opinion or disclaimer of opinion. These reports were not qualified or modified as to uncertainty, audit scope or accounting principles, except that the report contained an explanatory paragraph stating that there was substantial doubt about Verde’s ability to continue as a going concern.
During the fiscal years ended June 30, 2021 and 2020, and in the subsequent interim period through March 30, 2022, there were no “disagreements” (as described in Item 304(a)(1)(iv) of Regulation S-K) between CZD and Verde on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of CZD, would have caused CZD to make reference to the subject matter of such disagreements in connection with their reports. Furthermore, no “reportable events” occurred during the two fiscal years ended June 30, 2021 and 2020, or subsequently up to March 30, 2022. As used herein, the term “reportable event” means any of the items listed in paragraphs (a)(1)(v) of Item 304 of Regulation S-K.
During the two fiscal years ended June 30, 2021 and 2020 and in the subsequent period through March 30, 2022, neither Verde nor anyone on its behalf consulted J&S regarding either (i) the application of accounting principles to a specified transaction (either completed or proposed), or the type of audit opinion that might be rendered on Verde’s consolidated financial statements, or (ii) any matter that was either the subject of a disagreement (as described in Item 304(a)(1)(iv) of Regulation S-K) or a reportable event (as described in Item 304(a)(1)(v) of Regulation S-K).
Verde provided CZD with a copy of this disclosure and requested CZD to furnish Verde with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statements made by Verde herein in response to Item 304(a) of Regulation S-K and if not, stating the respects in which it does not agree. A copy of CZD’s letter, dated March 31, 2022, is filed as an exhibit to this Report.
Item 9.01 Financial Statements and Exhibits
(d) Exhibits
Letter from Centurion ZD CPA & Co., dated March 31, 2022, regarding change in certifying accountant |
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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 hereunto duly authorized.
VERDE RESOURCES, INC.
/s/ Balakrishnan B S Muthu |
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Balakrishnan B S Muthu |
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President, and Director |
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Date: March 31, 2022 |
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EXHIBIT 16.1
| | 中正達會計師事務所 Centurion ZD CPA & Co. Certified Public Accountants (Practising) |
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| Unit 1304, 13/F, Two Harbourfront, 22 Tak Fung Street, Hunghom, Hong Kong. 香港 紅磡 德豐街22號 海濱廣場二期 13樓1304室 Tel 電話: (852) 2126 2388 Fax 傳真: (852) 2122 9078 Email 電郵: info@czdcpa.com | |
March 31, 2022
U.S. Securities and Exchange Commission
100 F Street, N.E.
Washington, D.C. 20549
U.S.A.
Ladies and Gentlemen:
We have read Item 4.01 of this Form 8-K of Verde Resources, Inc. (the “Company”) dated and filed with the Securities and Exchange Commission on March 31, 2022, and are in agreement with the statements concerning our firm contained in the first, second, third and fifth paragraphs of that section. We have no basis to agree or disagree with other statements made in this Form 8-K.
Very truly yours
/s/ Centurion ZD CPA & Co.
Centurion ZD CPA & Co.
Hong Kong, China