214 results
8-K/A
EX-99.7
UNQL
Unique Logistics International, Inc.
5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
of the company and to prevent and detect fraud and other irregularities.
Independent auditor’s report to the members of TGF Unique Limited
Opinion … reasonable at the time they were made, the above conclusions are not a guarantee that the company will continue in operation.
Fraud and breaches of laws
8-K/A
EX-99.16
UNQL
Unique Logistics International, Inc.
5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
material misstatement, whether due to fraud or error, and have general responsibility for taking such steps as are reasonably open to them to safeguard … the assets of the Company and to prevent and detect fraud and other irregularities.
Independent Auditor’s report to the members of TGF Unique Limited
8-K/A
EX-99.6
UNQL
Unique Logistics International, Inc.
5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
, whether due to fraud or error.
In preparing the financial statements, management is responsible for assessing the Company’s ability to continue … misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance
8-K/A
EX-99.17
UNQL
Unique Logistics International, Inc.
5 May 23
Directors’ Report and Audited Financial Statements
5:25pm
for safeguarding the assets of the Company and for preventing and detecting fraud and other irregularities.
iv.
the directors had prepared the annual … at all.
e) No fraud has been committed by the Company or by any of its officers or employees and the Auditors have not reported any fraud to the Board
8-K
EX-3.1
UNQL
Unique Logistics International, Inc.
14 Jan 21
Amendments to Articles of Incorporation or Bylaws
4:09pm
such rights, warrants or options. In the absence of fraud, the judgment of the board of directors or a committee thereof as to the adequacy of consideration … , this limitation on personal liability shall not apply to acts or omissions which involve intentional misconduct, fraud, knowing violation of law
10QSB
EX-31
us2m6jf29s1 855z
16 Jun 04
Quarterly report (small business)
12:00am
10QSB
EX-31.1
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15 Nov 04
Quarterly report (small business)
12:00am