241 results
10-K/A
2008 FY
IVFH
Innovative Food Holdings Inc
16 Dec 09
Annual report (amended)
12:00am
31, 2008, at the reasonable assurance level.
Management’s Annual Report on Internal Control over Financial Reporting
Our management is responsible … . Our internal control over financial reporting are designed to provide reasonable assurance regarding the reliability of financial reporting
10-K/A
2007 FY
IVFH
Innovative Food Holdings Inc
16 Dec 09
Annual report (amended)
12:00am
as of December 31, 2007, at the reasonable assurance level.
Management’s Annual Report on Internal Control over Financial Reporting
Our management … Act. Our internal control over financial reporting are designed to provide reasonable assurance regarding the reliability of financial reporting
8-K
IVFH
Innovative Food Holdings Inc
14 Nov 22
Changes in Registrant's Certifying Accountant
5:09pm
of such letter is annexed as an exhibit hereto.
(b) New independent registered public accounting firm
We engaged Assurance Dimension, Inc. as our new … not consulted with Assurance Dimension, Inc. regarding any of the following:
The application of accounting principles to a specific transaction, either
CORRESP
y2t0x60
4 Feb 09
Correspondence with SEC
12:00am
10-Q/A
EX-31.1
y4l50
16 Dec 09
Quarterly report (amended)
12:00am