Prepared by R.R. Donnelley Financial -- Form 8-K dated June 28, 2002

0000898430-02-002511.txt : 20020703 0000898430-02-002511.hdr.sgml : 20020703 20020702190347 ACCESSION NUMBER: 0000898430-02-002511 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020628 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020703 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TRIO TECH INTERNATIONAL CENTRAL INDEX KEY: 0000732026 STANDARD INDUSTRIAL CLASSIFICATION: SPECIAL INDUSTRY MACHINERY, NEC [3559] IRS NUMBER: 952086631 STATE OF INCORPORATION: CA FISCAL YEAR END: 0625 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-14523 FILM NUMBER: 02695514 BUSINESS ADDRESS: STREET 1: 355 PARKSIDE DR CITY: SAN FERNANDO STATE: CA ZIP: 91340 BUSINESS PHONE: 8183659200 MAIL ADDRESS: STREET 1: 355 PARKSIDE DRIVE CITY: SAN FERNANDO STATE: CA ZIP: 91340 8-K 1 d8k.htm FORM 8-K DATED JUNE 28, 2002 Prepared by R.R. Donnelley Financial -- Form 8-K dated June 28, 2002

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): June 28, 2002

TRIO-TECH INTERNATIONAL

(Exact Name of Registrant as Specified in its Charter)

California

(State or Other Jurisdiction of Incorporation)

0-13914		95-2086631
(Commission File Number)		(IRS Employer Identification No.)

14731 Califa Street Van Nuys, California		91411
(Address of Principal Executive Offices)		(Zip Code)

(818) 787-7000

(Registrant’s Telephone Number, Including Area Code)

(Former Name or Former Address, if Changed Since Last Report.)

Item 4. Changes in Registrant’s Certifying Accountant

Deloitte & Touche LLP (the “Former Accountant”) was previously the principal accountant for Trio-Tech International (“TTI”). On June 28, 2002, TTI dismissed the Former Accountant as TTI’s principal accountant.

The Former Accountant’s report on the consolidated financial statements for the fiscal years ended June 30, 2001 and June 30, 2000, did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles.

The decision to change accountants was recommended and approved by the Audit Committee of the Board of Directors.

During TTI’s fiscal years ended June 30, 2001 and June 30, 2000, and any subsequent interim periods preceding the dismissal of the Former Accountant, there were no disagreements with the Former Accountant on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of the Former Accountant, would have caused it to make reference to the subject matter of the disagreement in connection with its report.

On June 28, 2002, BDO Seidman, LLP was engaged as the principal accountant to audit the financial statements of TTI.

Item 7. Financial Statements and Exhibits.


16.		Letter re Change in Certifying Accountant.

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.

TRIO-TECH INTERNATIONAL (Registrant)

By:		/s/ DALE C. CHEESMAN
		Dale C. Cheesman, Corporate Secretary/Controller

Date: July 2, 2002

EXHIBIT INDEX

Number		Item

16		Letter from Deloitte & Touche LLP regarding change in certifying accountant

EX-16 3 dex16.htm LETTER FROM DELOITTE & TOUCHE LLP Prepared by R.R. Donnelley Financial -- Letter from Deloitte & Touche LLP

EXHIBIT 16

[LETTERHEAD OF DELOITTE & TOUCHE]

July 2, 2002

Securities and Exchange Commission

Mail Stop 11-3

450 5th Street, N.W.

Washington, D.C. 20549

Dear Sirs/Madams:

We have read and agree with the comments in Item 4 of Form 8-K of Trio-Tech International dated July 2, 2002.

Yours truly,

/s/ DELOITTE & TOUCHE LLP