DOT Resources Ltd. Provides Progress Report on Audit Status
30 Mai 2014 - 10:05PM
Marketwired
DOT Resources Ltd. Provides Progress Report on Audit Status
CALGARY, ALBERTA--(Marketwired - May 30, 2014) - DOT Resources
Ltd. (TSX-VENTURE:DOT) ("DOT" or the "Corporation") is providing
this bi-weekly Default Status Report (the "Report") in accordance
with National Policy 12-203 - Cease Trade Orders for Continuous
Disclosure Defaults ("NP 12-203"). On April 11, 2014, the
Corporation announced (the "Default Notice") that it expected a
delay in filing its 2013 annual audited financial statements,
management's discussion and analysis and CEO and CFO certificates
(collectively, the "2013 Annual Audited Financial Statements").
This Report confirms that the auditors for DOT have begun to
work on the audit of the Corporation's 2013 Annual Audited
Financial Statements, and the Corporation expects to file these
statements on or before June 30, 2014.
Until the 2013 Annual Audited Financial Statements are filed,
DOT will continue to satisfy the requirements of Section 4.4 of
National Policy 12-203 - Alternative Information Guidelines ("AIG")
by issuing a bi-weekly report in the form of a news release.
Pursuant to the requirements of AIG and subsequent to the
Corporation's news releases of April 11, May 2 and May 16, 2014,
the Corporation reports no material changes to the information
provided therein nor has there been any failure by the Corporation
in fulfilling its stated intentions with respect to satisfying the
AIG. In addition, there has not been any other specified default by
the Corporation under NP 12-203, nor are any defaults anticipated.
There is no other material information concerning the affairs of
the Corporation that has not been generally disclosed.
ABOUT DOT
DOT is a Canadian corporation focused on exploration and
development of its copper properties in central British Columbia.
DOT shares trades on the TSX Venture Exchange under the symbol DOT.
The Corporation's website can be accessed at
www.dotresourcesltd.com
Neither the TSX Venture Exchange nor its Regulation Services
Provider (as that term is defined in the policies of the TSX
Venture Exchange) accepts responsibility for the adequacy or
accuracy of this release.
Forward-Looking Statements
Certain statements contained in this release constitute
"forward-looking statements". These statements relate to future
events or future performance. The use of any of the words "could",
"intend", "expect", "believe", "will", "projected", "estimated" and
similar expressions and statements relating to matters that are not
historical facts are intended to identify forward-looking
information and are based on the Corporation's current belief or
assumptions as to the outcome and timing of such future events.
Actual future results may differ materially. In particular, this
release contains forward looking statements relating to the audit
and filing of the 2013 Annual Audited Financial Statements. Various
assumptions or factors are typically applied in drawing conclusions
or making the forecasts or projections set out in forward looking
statements. Those assumptions and factors are based on information
currently available to the Corporation. The material factors and
assumptions with respect to the audit and filing of the 2013 Annual
Audited Financial Statements include the auditors not encountering
anything out of the ordinary that would cause the auditors not to
be able to complete the audit as anticipated. Risk Factors that
could cause actual results or outcomes to differ materially from
the results expressed or implied by forward looking statements
include, among other things: general economic and business
conditions, and political and social risks. Forward-looking
statements contained in this release are made based on Management's
beliefs, estimates and opinions on the date the statements are made
and the Corporation undertakes no obligation to update forward
looking statements and if these beliefs, estimates and opinions or
other circumstances should change, except as required by applicable
law. Because of the risks, uncertainties and assumptions contained
herein, investors should not place undue reliance on forward
looking statements. The forward looking statements contained herein
are expressly qualified by this cautionary statement.
DOT Resources Ltd.Ihor P. WasylkiwVP & Chief Information
Officer+1 (403) 264-2647DOT Resources Ltd.Donald D. McKechnieVP
Finance & Chief Financial Officer+1 (403) 264-2647
(TSXV:DOT)
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