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North American Gem Inc V.NAG



TSXV:NAG - Post by User

Post by mikeintownon Mar 18, 2011 9:18am
343 Views
Post# 18303992

NAG's Unaudited Interim Financial Statement

NAG's Unaudited Interim Financial StatementYou can read NAG's unaudited Interim Financial Statement here.

https://www.sedar.com/search/search_form_pc_en.htm

Not sure what to make of it, but does it say Revenue $21,213 and
deficit (12,121,953) ????

If so, this is a disaster and if it is unaudited reality could look worse.....

NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL STATEMENTS

Under National Instrument 51-102, Part 4, subsection 4.3(3) (a), if an auditor has not performed a review of the interim

financial statements they must be accompanied by a notice indicating that the financial statements have not been

reviewed by an auditor.

The accompanying unaudited interim financial statements of the Company have been prepared by and are the

responsibility of the Company’s management.

The Company’s external auditor MacKay LLP has not performed a review of these financial statements in accordance

with standards established by the Canadian Institute of Chartered Accountants for a review of interim financial

statements by an entity’s auditor.

November 25, 2010

"
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