牛牛AI助理已提取核心訊息
Garden Stage Limited, a foreign private issuer, has reported a change in its independent registered public accounting firm in a Form 6-K filed with the U.S. Securities and Exchange Commission for February. The company's Audit Committee approved the dismissal of Marcum Asia CPAs LLP as the accounting firm on January 26, 2024, and appointed J&S Associate PLT as the new auditor for the fiscal year ending March 31, 2024, subject to ratification at the next annual general meeting. Marcum Asia had been serving since December 15, 2022, after the merger of Friedman LLP with Marcum LLP. The company's financial statements for the fiscal year ended March 31, 2023, audited by Marcum Asia, did not contain any adverse opinion or disclaimer and were not qualified or modified. There were no disagreements or reportable events between the company and the accounting firms, except for material weaknesses reported in the company's Form F-1 registration statement. Marcum Asia has provided a letter, filed as Exhibit 16.1, agreeing with the company's statements regarding the change.
Garden Stage Limited, a foreign private issuer, has reported a change in its independent registered public accounting firm in a Form 6-K filed with the U.S. Securities and Exchange Commission for February. The company's Audit Committee approved the dismissal of Marcum Asia CPAs LLP as the accounting firm on January 26, 2024, and appointed J&S Associate PLT as the new auditor for the fiscal year ending March 31, 2024, subject to ratification at the next annual general meeting. Marcum Asia had been serving since December 15, 2022, after the merger of Friedman LLP with Marcum LLP. The company's financial statements for the fiscal year ended March 31, 2023, audited by Marcum Asia, did not contain any adverse opinion or disclaimer and were not qualified or modified. There were no disagreements or reportable events between the company and the accounting firms, except for material weaknesses reported in the company's Form F-1 registration statement. Marcum Asia has provided a letter, filed as Exhibit 16.1, agreeing with the company's statements regarding the change.
外國私人發行人Garden Stage Limited在2月份向美國證券交易委員會提交的6-K表格中報告了其獨立註冊會計師事務所的變更。該公司的審計委員會於2024年1月26日批准解僱Marcum Assia CPaS LLP的會計師事務所，並任命強生會計師事務所爲截至2024年3月31日的財政年度的新核數師，但須經下次年度股東大會批准。在弗裏德曼律師事務所與馬庫姆律師事務所合併後，Marcum Asia自2022年12月15日起開始任職。該公司截至2023年3月31日的財政年度的財務報表經Marcum Asia審計，不包含任何負面意見或免責聲明，也沒有保留意見或修改。除了公司的F-1表格註冊聲明中報告的重大缺陷外，公司與會計師事務所之間沒有分歧或應報告的事件。Marcum Asia提供了一封作爲附錄16.1提交的信函，同意該公司關於該變更的聲明。
外國私人發行人Garden Stage Limited在2月份向美國證券交易委員會提交的6-K表格中報告了其獨立註冊會計師事務所的變更。該公司的審計委員會於2024年1月26日批准解僱Marcum Assia CPaS LLP的會計師事務所，並任命強生會計師事務所爲截至2024年3月31日的財政年度的新核數師，但須經下次年度股東大會批准。在弗裏德曼律師事務所與馬庫姆律師事務所合併後，Marcum Asia自2022年12月15日起開始任職。該公司截至2023年3月31日的財政年度的財務報表經Marcum Asia審計，不包含任何負面意見或免責聲明，也沒有保留意見或修改。除了公司的F-1表格註冊聲明中報告的重大缺陷外，公司與會計師事務所之間沒有分歧或應報告的事件。Marcum Asia提供了一封作爲附錄16.1提交的信函，同意該公司關於該變更的聲明。
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