Queryobject Systems Corp. - Recent Material Event
Item 4.01 CHANGES IN Registrant's CERTIFYING ACCOUNTANT.
(a) Previous Independent Accountants
(i) On November 9, 2004, PricewaterhouseCoopers LLP ("PwC"), resigned as
independent auditors of QueryObject Systems Corporation (the "Company")
effective November 9, 2004.
PwC has not audited any financial statements of the Company as of any
date or for any period subsequent to the year ended December 31, 2000.
Furthermore, the Company has not filed its annual report on Form 10-KSB
for any of the years ended December 31, 2001, 2002 or 2003.
(ii) The reports of PwC on the Company's financial statements for the two
years ended December 31, 1999 and 2000 did not contain an adverse opinion
or a disclaimer of opinion and were not qualified or modified as to
uncertainty, audit scope, or accounting principles, except that their
reports on the financial statements for both years included an
explanatory paragraph regarding the Company's ability to continue as a
going concern.
(iii) During the years ended December 31, 1999 and 2000 and through November 9,
2004, there were no disagreements with PwC on any matter of accounting
principles or practices, financial statement disclosure, or auditing
scope and procedure which, if not resolved to the satisfaction of PwC,
would have caused it to make reference thereto in their reports on the
financial statements for such years.
(iv) During the years ended December 31, 1999 and 2000 and through November 9,
2004, there were no "reportable events" as that term is described in Item
304(a)(1)(v) of Regulation S-K.
(v) The Company has requested PwC to furnish a letter addressed to the
Securities and Exchange Commission stating whether it agrees with the
above statements. A copy of that letter, is filed as Exhibit 16 to this
Form 8-K.
(b) New Independent Accountants
(i) As a result of financial and other considerations the Board of Directors
voted to appoint Sherb & Co., LLP as the Company's new independent
auditors effective November 9, 2004. During the two most recent fiscal
years and through November 9, 2004, the Company has not consulted with
Sherb & Co., LLP concerning the Company's financial statements, including
the application of accounting principles to a specified transaction
(proposed or completed) or the type of audit opinion that might be
rendered on the Company's financial statements or any matter that was
either the subject of a "disagreement" or "reportable event" (as such
terms are defined in Item 304 of Regulation S-K) with the previous
independent auditors.
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Research Report
Description
Level 2 quotes
Charts
News
Profile
Balance Sheet
Income Statement
Cash Flow Statement
Insiders
SEC Filings
Analyst Recommendation
Earnings Report
Historical Prices
Recent Material Events
Key executives
Comments


