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  • SEC Opinion Edge 2011

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    Juancho Ong
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    The auditor, Rodiel C. Ferrer, issued a supplemental written statement regarding the audit of Edge Medical Devices and Services, Inc. for the year ending December 31, 2011. The statement notes that the company has eight stockholders who each own 100 or more shares of the company's stock. It also provides contact information for Rodiel C. Ferrer.

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    The auditor, Rodiel C. Ferrer, issued a supplemental written statement regarding the audit of Edge Medical Devices and Services, Inc. for the year ending December 31, 2011. The statement notes that the company has eight stockholders who each own 100 or more shares of the company's stock. It also provides contact information for Rodiel C. Ferrer.

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    9 views1 page

    SEC Opinion Edge 2011

    Uploaded by

    Juancho Ong
    The auditor, Rodiel C. Ferrer, issued a supplemental written statement regarding the audit of Edge Medical Devices and Services, Inc. for the year ending December 31, 2011. The statement notes that the company has eight stockholders who each own 100 or more shares of the company's stock. It also provides contact information for Rodiel C. Ferrer.

    Copyright:

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    SUPPLEMENTAL WRITTEN STATEMENT OF AUDITOR

    The Stockholders and Board of Directors Edge Medical Devices and Services, Inc. Penthouse Gold Building, No. 15 Annapolis St. North Greenhill, San Juan City Philippines Gentlemen: I have audited the financial statements of Edge Medical Devices and Services, Inc. as at and for the year ended December 31, 2011, on which I have rendered the attached report dated April 2, 2012. In compliance with Securities Regulation Code, Rule 68, I am stating that the above Company has eight (8) stockholders owning one hundred (100) or more shares.

    Rodiel C. Ferrer, CPA CPA License No. 0108555 BOA Accreditation No. 3498 BIR Accreditation No. 06004379 TIN 207-551-209 PTR No.8056972, 1/10/2012, Tanay, Rizal Makati City, Philippines April 2, 2012

    Rodiel C. Ferrer, CPA, DBA 31 La Solidaridad Street, Tanay, Province of Rizal Contact numbers: +63(922) 8255198

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