牛牛AI助理已提取核心訊息
On April 8, 2024, AEye, Inc., a technology company listed on The Nasdaq Stock Market under the trading symbol LIDR, announced significant changes to its accounting oversight. The company's Audit Committee has appointed KPMG LLP as its new independent registered public accounting firm for the fiscal year ending December 31, 2024, and for the related interim periods. This appointment coincides with the immediate dismissal of Deloitte & Touche LLP, which had previously served as the company's independent auditor. AEye emphasized that Deloitte's audit reports for the fiscal years ending December 31, 2023, and December 31, 2022, were unqualified and that there were no disagreements on accounting principles or auditing procedures during those periods or the subsequent interim period up to April 8, 2024. Additionally, AEye has not consulted...Show More
On April 8, 2024, AEye, Inc., a technology company listed on The Nasdaq Stock Market under the trading symbol LIDR, announced significant changes to its accounting oversight. The company's Audit Committee has appointed KPMG LLP as its new independent registered public accounting firm for the fiscal year ending December 31, 2024, and for the related interim periods. This appointment coincides with the immediate dismissal of Deloitte & Touche LLP, which had previously served as the company's independent auditor. AEye emphasized that Deloitte's audit reports for the fiscal years ending December 31, 2023, and December 31, 2022, were unqualified and that there were no disagreements on accounting principles or auditing procedures during those periods or the subsequent interim period up to April 8, 2024. Additionally, AEye has not consulted with KPMG on any accounting principles or transactions that would influence their decision-making process in the past two fiscal years and the subsequent interim period. In compliance with regulatory requirements, AEye has submitted a letter from Deloitte to the SEC, confirming their agreement with the company's disclosures regarding the change in accountants.
2024年4月8日，在納斯達克股票市場上市、交易代碼爲LIDR的科技公司AEye, Inc. 宣佈對其會計監督進行重大調整。該公司的審計委員會已任命畢馬威會計師事務所爲截至2024年12月31日的財政年度及相關過渡期的新獨立註冊會計師事務所。這項任命恰逢德勤會計師事務所立即被解僱，該公司曾擔任該公司的獨立核數師。AEye強調，德勤截至2023年12月31日和2022年12月31日的財政年度的審計報告是無保留的，在這些時期或截至2024年4月8日的後續過渡期間，在會計原則或審計程序上沒有分歧。此外，在過去兩個財政年度和隨後的過渡期中，AEye沒有就任何會影響其決策過程的會計原則或交易與畢馬威進行過磋商。根據監管要求，AEye已向美國證券交易委員會提交了德勤的一封信，確認他們同意該公司關於會計師變更的披露。
2024年4月8日，在納斯達克股票市場上市、交易代碼爲LIDR的科技公司AEye, Inc. 宣佈對其會計監督進行重大調整。該公司的審計委員會已任命畢馬威會計師事務所爲截至2024年12月31日的財政年度及相關過渡期的新獨立註冊會計師事務所。這項任命恰逢德勤會計師事務所立即被解僱，該公司曾擔任該公司的獨立核數師。AEye強調，德勤截至2023年12月31日和2022年12月31日的財政年度的審計報告是無保留的，在這些時期或截至2024年4月8日的後續過渡期間，在會計原則或審計程序上沒有分歧。此外，在過去兩個財政年度和隨後的過渡期中，AEye沒有就任何會影響其決策過程的會計原則或交易與畢馬威進行過磋商。根據監管要求，AEye已向美國證券交易委員會提交了德勤的一封信，確認他們同意該公司關於會計師變更的披露。
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