- Current report filing (8-K)
December 08 2009 - 3:12PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
______________
FORM
8-K
CURRENT
REPORT
PURSUANT
TO SECTION 13 OR 15(d) OF THE
SECURITIES
EXCHANGE ACT OF 1934
Date of
Report (Date of earliest event reported) December 4,
2009
CHINA
MEDIAEXPRESS HOLDING, INC.
(Exact
Name of Registrant as Specified in Charter)
Delaware
|
|
001-33746
|
|
20-8951489
|
(State
or Other Jurisdiction
of
Incorporation)
|
|
(Commission
File
Number)
|
|
(IRS
Employer
Identification
No.)
|
Room
2805, Central Plaza, Wanchai Hong Kong
|
|
N/A
|
(Address
of Principal Executive Offices)
|
|
(Zip
Code)
|
Registrant’s
telephone number, including area code:
+852 2827
6100
_______________________________
(Former
Name or Former Address, if Changed Since Last Report)
Check the
appropriate box below if the Form 8-K filing is intended to simultaneously
satisfy the filing obligation of the registrant under any of the following
provisions (see General Instruction A.2. below):
o
|
Written
communications pursuant to Rule 425 under the Securities Act (17 CFR
230.425)
|
o
|
Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12)
|
o
|
Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR
240.14d-2(b))
|
o
|
Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR
240.13e-4(c))
|
Item
4.01.
|
Changes in Registrant’s
Certifying Accountants
|
On
December 4, 2009, China MediaExpress Holding, Inc. (the “Company”) dismissed its
principal independent accountant, AJ. Robbins, P.C. (“AJR”) from its engagement
with the Company, which dismissal was effective immediately. AJR was
engaged by the Company on October 15, 2009 upon its business combination with
Hong Kong Mandefu Holdings Limited. The decision to dismiss AJR as the Company’s
principal independent accountant was approved by the Audit Committee of the
Company on December 4, 2009.
There
were no disagreements between the Company and AJR on any matter of accounting
principles or practices, financial statement disclosure, or auditing scope or
procedure, from the time of AJR’s engagement up to the date of dismissal which
disagreements that, if not resolved to AJR’s satisfaction, would have caused AJR
to make reference to the subject matter of the disagreement in connection with
its report issued in connection with the audit of the Company’s financial
statements. None of the reportable events described under Item
304(a)(1)(v)(A)-(D) of Regulation S-K occurred within the two fiscal years of
the Company ended December 31, 2007 and 2008 and subsequently up to the date of
dismissal. AJR did not perform an audit of the financial statements
of the Company for either of the past two year. As such, there have
been no such audit report of AJR on the financial statements of the Company for
either of the past two year which contain any adverse opinion or disclaimer of
opinion, and was not qualified or modified as to uncertainty, audit scope or
accounting principles. AJR’s audit report on financial statements for
the fiscal years ended December 31, 2007 and 2008 of Hong Kong Mandefu Holding
Limited, a significant subsidiary of the Company, contained no
adverse opinion or disclaimer of opinion, nor was it qualified or modified as to
uncertainty, audit scope or accounting principles. Attached as
Exhibit 16.1 is a letter from AJR addressed to the Securities and Exchange
Commission stating that it concurs with the statements made by the Company with
respect to AJR in this Current Report on Form 8-K.
On December 4, 2009, the Company
engaged Deloitte Touche Tohmatsu in Hong Kong ("DTT") to serve as its
independent auditor, effective immediately upon the dismissal of
AJR. The decision to engage DTT as the Company’s principal
independent accountant was approved by the Audit Committee of the Company on
December 4, 2009. During the two fiscal years of the Company ended
December 31, 2007 and 2008, and through the date of the DTT’s engagement, the
Company did not consult DTT regarding either: (i) the application of accounting
principles to a specified transaction (either completed or proposed), or the
type of audit opinion that might be rendered on the Company’s financial
statements; or (ii) any matter that was either the subject of a “disagreement”
or “reportable event” within the meaning set forth in Regulation S-K, Item 304
(a)(1)(iv) or (a)(1)(v).
Item 9.01.
|
Financial
Statements and Exhibits
|
Exhibit No.
|
|
Description
|
16.1
|
|
Letter
of AJ. Robins, P.C. dated December 8,
2009
|
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the Registrant has
duly caused this report to be signed on its behalf by the undersigned hereunto
duly authorized.
|
CHINA
MEDIAEXPRESS HOLDINGS, INC.
|
|
|
|
|
|
Date: December
8, 2009
|
By:
|
/s/
Zheng Cheng
|
|
|
|
Name: Zheng
Cheng
|
|
|
|
Title: Chief
Executive Officer
|
|
|
|
|
|
Team (AMEX:TMI)
Historical Stock Chart
From Apr 2024 to May 2024
Team (AMEX:TMI)
Historical Stock Chart
From May 2023 to May 2024