CERTICOM CORP
8-K, 2000-08-28
COMPUTER PROGRAMMING SERVICES
Previous: SA FUNDS INVESTMENT TRUST, NSAR-B, EX-99, 2000-08-28
Next: CERTICOM CORP, 8-K, EX-16.1, 2000-08-28




                                  UNITED STATES
                         SECURITIES 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): August 23, 2000

                                 CERTICOM CORP.
              ----------------------------------------------------
             (Exact name of registrant as specified in its charter)


Yukon Territory, Canada              1-15010                 Not Applicable
------------------------     ----------------------          -------------------
(Province or other          (Commission file number)         (I.R.S. Employer
jurisdiction of                                              Identification No.)
incorporation)

                                 Certicom Corp.
                           25801 Industrial Boulevard
                            Hayward, California 94545
 -------------------------------------------------------------------------------
                    (Address of principal executive offices)

       Registrant's telephone number, including area code: (510) 780-5400


                                 Not Applicable
 -------------------------------------------------------------------------------
             (Former name or address, if changed since last report)



Item 4.  Changes in Accountants

               On August 23, 2000, the Registrant engaged the accounting firm of
KPMG  LLP as the  Registrant's  independent  accountants.  On  that  same  date,
Deloitte & Touche LLP was dismissed  effective  August 23, 2000. The decision to
change  independent


<PAGE>


accountants  was approved by the Audit  Committee of the  Registrant's  Board of
Directors.

               During the two most recent  fiscal years ended April 30, 1999 and
April 30, 2000 and interim periods  subsequent to April 30, 2000,  there were no
disagreements with Deloitte & Touche LLP on any matter of accounting  principles
or practices, financial statement disclosure or auditing scope or procedure.

               Deloitte  & Touche  LLP's  report on the  Registrant's  financial
statement for the past two fiscal years did not contain an adverse  opinion or a
disclaimer of opinion and was not qualified or modified as to uncertainty, audit
scope or accounting principles.

               During  the two most  recent  fiscal  years and  interim  periods
subsequent  to April 30,  2000,  there were no  reportable  events as defined in
Regulation S-K Item 304(a)(1)(v).

               The  Registrant  has requested that Deloitte & Touche LLP furnish
it with a letter  addressed to the SEC stating  whether it agrees with the above
statements.  A copy of this  letter,  which  confirms  Deloitte  & Touche  LLP's
concurrence  with the above  statements,  is filed as Exhibit  16.1 to this Form
8-K.

               During  the two most  recent  fiscal  years and  interim  periods
subsequent  to April 30,  2000 and prior to  employing  KPMG  LLP,  neither  the
Registrant nor anyone on its behalf consulted KPMG LLP regarding 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
Registrant's financial statements or any matter that was either the subject of a
disagreement (as defined in Regulation S-K Item  304(a)(1)(14))  or a reportable
event.

Item 7.  Exhibits

           Exhibit No.       Description
           -----------       -----------

           16.1              Letter from Deloitte & Touche dated August 23, 2000


                                       2
<PAGE>


                                   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 thereunto duly authorized.


                                            Certicom Corp.

                                            /s/ Richard D. Brounstein
                                            -------------------------
                                            Richard D. Brounstein
                                            Senior Vice President, Finance,
                                            Chief Financial Officer and
                                            Secretary


                                       3


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission