29 results
SB-2/A
NMEX
Northern Minerals & Exploration LTD.
15 Jan 08
Registration of securities for small business issuer (amended)
12:00am
on my audit.
I conducted my audit in accordance with the standards of the Public Company
Accounting Oversight Board (United States). Those … in accordance with the standards of the Public Company
Accounting Oversight Board (United States). A review of interim financial
information
SB-2/A
NMEX
Northern Minerals & Exploration LTD.
11 Jan 08
Registration of securities for small business issuer (amended)
12:00am
statements based on my audit.
I conducted my audit in accordance with the standards of the Public Company
Accounting Oversight Board (United States … review in accordance with the standards of the Public Company
Accounting Oversight Board (United States). A review of interim financial
10-K
2008 FY
NMEX
Northern Minerals & Exploration LTD.
29 Oct 08
Annual report
12:00am
WITH THE STANDARDS OF THE PUBLIC COMPANY
ACCOUNTING OVERSIGHT BOARD (UNITED STATES). THOSE STANDARDS REQUIRE THAT I PLAN
AND PERFORM THE AUDIT TO OBTAIN … oversight in the establishment and
monitoring of required internal controls and procedures.
Management is committed to improving its internal
SB-2/A
40nv9ff4
4 Dec 07
Registration of securities for small business issuer (amended)
12:00am
SB-2
afpi hw44
25 Oct 07
Registration of securities for small business issuer
12:00am
POS AM
0wwxpt6di5
27 Nov 09
Prospectus update (post-effective amendment)
12:00am
POS AM
hxhmwg n09bhc
20 Jan 10
Prospectus update (post-effective amendment)
12:00am
POS AM
6l238g p9x
8 Jan 10
Prospectus update (post-effective amendment)
12:00am
POS AM
3a8bm3tc s7pn
14 Jan 10
Prospectus update (post-effective amendment)
12:00am
POS AM
irangt7 344vkk
4 Feb 10
Prospectus update (post-effective amendment)
12:00am