Trio Petroleum Corp
For the period ended Oct 31, 2023. Filed Jan 29, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Jan 29, 2024
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Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The following table sets forth the aggregate fees billed by BF Borgers CPA PC and Marcum LLP for the fiscal years ending October 31, 2023 and 2022, respectively, as described below:
| 2023 · 2022 | ||||
|---|---|---|---|---|
| Audit Fees | $82,500 | $116,800 | ||
| Audit Related Fees | $27,500 | $15,200 | ||
| Tax Fees | $ | - | $ | - |
| All Other Fees | $ | - | $ | - |
| Total | $110,000 | $132,000 | ||
Pre-Approval Policies and Procedures
The Audit Committee mandate requires that the Audit Committee pre-approve any retainer of the auditor of the Company to perform any non-audit services to the Company that it deems advisable in accordance with applicable legal and regulatory requirements and policies and procedures of the Board. The Audit Committee is permitted to delegate pre-approval authority to one of its members; however, the decision of any member of the Audit Committee to whom such authority has been delegated must be presented to the full Audit Committee at its next scheduled meeting.
Part IV
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