35 results
20-F/A
2022 FY
XTGRF
Xtra-gold Resources Corp
11 Sep 23
Annual report (foreign) (amended)
5:26pm
Financial Reporting
ITEM 16 [RESERVED]
A. Audit Committee Financial Expert
B. Code of Ethics
C. Principal Accountant Fees and Services
D. Exemptions … controls over financial reporting;
understands audit committee functions; and
is an independent director.
Item 16B Code of Ethics
In December 2009
20-F/A
2022 FY
XTGRF
Xtra-gold Resources Corp
9 Aug 23
Annual report (foreign) (amended)
5:20pm
Expert
Code of Ethics
Principal Accountant Fees and Services
Exemptions from the Listing Standards for Audit Committees
Purchase of Equity … committee functions; and
is an independent director.
Item 16B Code of Ethics
In December 2009, we adopted a new and expanded code of ethics applicable
20-F/A
49v93wnf mc7cpc0
31 Jul 19
Annual report (foreign) (amended)
4:53pm
20-F/A
ysq73ef9exxum 7v86j
11 Aug 14
Annual report (foreign) (amended)
12:00am
20-F
4rxmq2pd5is4pyp
3 Apr 13
Annual report (foreign)
12:00am
424B3
9qi6n1
22 Oct 12
Prospectus supplement
12:00am