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Neonode | 8-K: Current report
Neonode | 8-K: Current report
Neonode | 8-K:重大事件
牛牛AI助理已提取核心訊息
Neonode announced changes in its independent registered public accounting firm on June 18, 2024. KMJ Corbin & Company LLP resigned as the company's auditor following its partners and professional staff joining Crowe LLP. The company's Audit Committee subsequently appointed Crowe LLP as its new independent registered public accounting firm.KMJ's audit reports for fiscal years 2022 and 2023 contained no adverse opinions, disclaimers, qualifications, or modifications regarding uncertainty, audit scope, or accounting principles. During these periods and through the resignation date, there were no disagreements between Neonode and KMJ on accounting principles, financial statement disclosure, or auditing procedures. Additionally, no reportable events occurred during this timeframe.The company confirmed that during fiscal years 2022-2023 and the subsequent interim period, neither Neonode nor anyone acting on its behalf consulted with Crowe regarding accounting principles, audit opinions, or any matters related to disagreements or reportable events.
Neonode announced changes in its independent registered public accounting firm on June 18, 2024. KMJ Corbin & Company LLP resigned as the company's auditor following its partners and professional staff joining Crowe LLP. The company's Audit Committee subsequently appointed Crowe LLP as its new independent registered public accounting firm.KMJ's audit reports for fiscal years 2022 and 2023 contained no adverse opinions, disclaimers, qualifications, or modifications regarding uncertainty, audit scope, or accounting principles. During these periods and through the resignation date, there were no disagreements between Neonode and KMJ on accounting principles, financial statement disclosure, or auditing procedures. Additionally, no reportable events occurred during this timeframe.The company confirmed that during fiscal years 2022-2023 and the subsequent interim period, neither Neonode nor anyone acting on its behalf consulted with Crowe regarding accounting principles, audit opinions, or any matters related to disagreements or reportable events.
在2024年6月18日,Neonode Inc. 任命Crowe LLP爲其新的獨立註冊公共會計師事務所,此前KMJ Corbin & Company LLP辭職。此次更換髮生在KMJ的合夥人和工作人員於2024年5月20日加入Crowe之後。Neonode的審計委員會在KMJ辭職的同一天批准了Crowe的任命。KMJ對Neonode在2023和2022財年的合併基本報表的報告中沒有發表不利意見、免責聲明、資格或修改。在這些財年及隨後中期期間,Neonode與KMJ之間在會計原則、基本報表披露或審計範圍或程序上沒有出現分歧。此外,在此期間沒有發生可報告事件。Neonode確認,在Crowe任命之前的兩個最新財年及隨後的中期期間內,它未諮詢Crowe關於任何會計原則、審計意見或可報告事件。公司已向KMJ提供了一份8-k表格的副本,並要求其向SEC發送一封函件,表明他們對所作陳述的同意。
在2024年6月18日,Neonode Inc. 任命Crowe LLP爲其新的獨立註冊公共會計師事務所,此前KMJ Corbin & Company LLP辭職。此次更換髮生在KMJ的合夥人和工作人員於2024年5月20日加入Crowe之後。Neonode的審計委員會在KMJ辭職的同一天批准了Crowe的任命。KMJ對Neonode在2023和2022財年的合併基本報表的報告中沒有發表不利意見、免責聲明、資格或修改。在這些財年及隨後中期期間,Neonode與KMJ之間在會計原則、基本報表披露或審計範圍或程序上沒有出現分歧。此外,在此期間沒有發生可報告事件。Neonode確認,在Crowe任命之前的兩個最新財年及隨後的中期期間內,它未諮詢Crowe關於任何會計原則、審計意見或可報告事件。公司已向KMJ提供了一份8-k表格的副本,並要求其向SEC發送一封函件,表明他們對所作陳述的同意。
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譯文內容由第三人軟體翻譯。
牛牛AI助手部分由第三方人工智慧模型基於資訊內容自動產生。
以上內容僅用作資訊或教育之目的,不構成與富途相關的任何投資建議。富途竭力但無法保證上述全部內容的真實性、準確性和原創性。
風險及免責聲明
牛牛AI助手部分由第三方人工智慧模型基於資訊內容自動產生。
以上內容僅用作資訊或教育之目的,不構成與富途相關的任何投資建議。富途竭力但無法保證上述全部內容的真實性、準確性和原創性。
我知道了
風險及免責聲明
牛牛AI助手部分由第三方人工智慧模型基於資訊內容自動產生。
以上內容僅用作資訊或教育之目的,不構成與富途相關的任何投資建議。富途竭力但無法保證上述全部內容的真實性、準確性和原創性。
我知道了
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