158 results
8-K
EX-99.1
VYEY
Victory Oilfield Tech, Inc.
3 Jul 13
Changes in Registrant's Certifying Accountant
12:00am
and procedures, and our internal control over financial reporting, were not effective at the reasonable assurance level:
We do not have sufficient segregation … by outside advisors gives assurance that our financial reporting is accurate and timely. We have disclosure processes in place to identify transactions
CORRESP
VYEY
Victory Oilfield Tech, Inc.
30 Sep 08
Correspondence with SEC
12:00am
to provide reasonable assurance regarding the reliability of financial reporting and the preparation and fair presentation of financial statements … limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any
10-K
EX-31.2
9teaw
30 Mar 11
Annual report
12:00am