NAMI CORP (OTCMKTS:NINK) Files An 8-K Changes in Registrant’s Certifying AccountantItem 4.01 Changes in Registrant’s Certifying Accountant
Dismissal of Previous Independent Registered Public Accounting Firm
Effective July 26, 2018, upon the approval of the board of directors of the Company, the Company dismissed AMC Auditing, as the Company’s independent registered public accountant.
Although the report of AMC Auditing on the Company’s financial statements for the fiscal year ended November 30, 2017 included an explanatory paragraph that noted substantial doubt about the Company’s ability to continue as a going concern. They did not contain any adverse opinion or a disclaimer of opinion, nor were they modified as to uncertainty, audit scope or accounting principles.
During the fiscal years ended November 30, 2017 as well as the subsequent interim period preceding our decision to dismiss AMC Auditing, there have been no disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K) between the Company and AMC Auditing on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of AMC Auditing, would have caused them to make reference thereto in their report on financial statements for such years.
On August 6, 2018, the Company provided AMC Auditing with a copy of the foregoing disclosures it is making in response to Item 4.01 on this Form 8-K, and requested AMC Auditing to furnish it with a letter addressed to the Securities and Exchange Commission stating whether or not it agrees with the above statements in response to Item 304(a) of Regulation S-K and, if not, stating the respect in which it does not agree. We have received the requested letter from AMC Auditing, and a copy of such letter is filed as Exhibit 16.1 to this current report on Form 8-K.
Engagement of New Independent Registered Public Accounting Firm
On July 26, 2018, upon the approval of the board of directors of the Company, the Company engaged L J Soldinger Associates (“Soldinger”) as the independent registered public accounting firm for the Company. Soldinger is the auditor for SBS Mining Corp. Malaysia Sdn. Bhd., the Company’s wholly owned subsidiary which the Company acquired on July 12, 2018. During the Company’s fiscal years ended November 30, 2017 and 2016 as well as the subsequent interim period preceding our decision to retain Soldinger, the Company did not consult with Soldinger regarding any of the matters or events set forth in Item 304(a)(2) of Regulation S-K.
Item 9.01 Financial Statements and Exhibits
(d) Exhibits
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Exhibit No. |
Description |
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99.1 |
Letter dated August 8, 2018 from AMC Auditing |
NAMI Corp. ExhibitEX-99.1 2 nink_ex991.htm EX-99.1 nink_ex991.htmEXHIBIT 99.1 August 8,…To view the full exhibit click here
About NAMI CORP (OTCMKTS:NINK)
Nami Corp., formerly Pack Fuerte, Inc.. is a shell company. The Company is a development-stage company, which intends to develop a built in safe with a combination lock that can store personal and or valuable items, inside of backpacks, carry-on luggage and suitcases. The Company has no products. As of November 30, 2015, the Company had no operations. As of November 30, 2015, the Company did not generate any revenue.