Bullboard - Stock Discussion Forum Puda Coal Inc PUDA

Puda Coal, Inc. (Puda) is a supplier of high-grade metallurgical coking coal to the industrial sector in the People’s Republic of China (the PRC or China). Its processed coking coal is primarily purchased by coke and steel producers for the purpose of making the coke required for the steel manufacturing process. Puda’s operations are conducted by Shanxi Puda Coal Group Co., Ltd (Shanxi Coal... see more

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Puda Coal Inc > SEC Order just out regarding Big 5 Accounting firms

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Post by coldheat on Jun 26, 2013 6:11pm

SEC Order just out regarding Big 5 Accounting firms

SEC administrative law judicial order

The Subpoena Request is therefore GRANTED IN PART and DENIED IN PART. Respondents are ORDERED to respond only to the following portions of the Subpoena Request, to the extent such documents have not already been produced:

1. Communications between Respondents and the Chinese government regarding how to address U.S. requests for audit workpapers associated with the Clients at issue in this proceeding.

2. Correspondence from Respondents to the China Securities Regulatory Commission from October 12, 2011 to May 11, 2012, cited in the Expert Report of Xin Tang.

3. The fifth category of documents sought in the Subpoena Request.

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