90 results
SD
RSKIA
George Risk Industries, Inc.
1 Jun 20
Conflict minerals disclosure
5:05pm
but not be limited to an independent private sector audit of the Conflict Minerals Report that is conducted in accordance with standards established … that the registrant has obtained an independent private sector audit of the Conflict Minerals Report, which shall constitute an audit certification;
(C) As part
8-K
RSKIA
George Risk Industries, Inc.
4 Apr 08
Changes in Registrant.s Certifying Accountant
12:00am
On November 1, 2007, George Risk Industries, Inc. (the "Company") engaged the
services of Haynie & Company as its independent auditors for its fiscal … year
ending April 30, 2008. The Company's previous independent auditors, Mason
Russell West, LLC, merged with and changed their name to Haynie
8-K/A
RSKIA
George Risk Industries, Inc.
14 Apr 08
Changes in Registrant.s Certifying Accountant
12:00am
On November 1, 2007, George Risk Industries, Inc. (the "Company") engaged the
services of Haynie & Company as its independent auditors for its fiscal … year
ending April 30, 2008. The Company's previous independent auditors, Mason
Russell West, LLC, merged with and changed their name to Haynie
CORRESP
RSKIA
George Risk Industries, Inc.
12 Apr 13
Correspondence with SEC
12:00am
of
the agreement with our customer who accounts for 41% of our sales. We wil
disclose the names of the parties to the agreement.
2. Independent Auditor's
SD
EX-1.01
RSKIA
George Risk Industries, Inc.
1 Jun 20
Conflict minerals disclosure
5:05pm
not voluntarily elected to describe any of its products as “DRC conflict free”, an independent private sector audit of this report has not been conducted.
CORRESP
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26 Mar 08
Correspondence with SEC
12:00am
SD
EX-1.01
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28 May 21
Conflict minerals disclosure
5:16pm
CORRESP
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22 May 20
Correspondence with SEC
12:00am
UPLOAD
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1 Apr 20
Letter from SEC
12:00am
10-K/A
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12 Jun 13
Annual report (amended)
12:00am
SD
EX-1.01
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26 Jul 22
Conflict minerals disclosure
5:11pm
10QSB
mp5y43o
14 Sep 05
Quarterly report (small business)
12:00am