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Starbox Group | 6-K: Report of foreign private issuer (related to financial reporting)

Starbox Group | 6-K: Report of foreign private issuer (related to financial reporting)

Starbox Group | 6-K:外國發行人報告(業績相關)
美股SEC公告 ·  05/14 04:34

牛牛AI助理已提取核心訊息

On May 13, 2024, Starbox Group Holdings Ltd., a foreign private issuer, reported a change in its independent registered public accounting firm. The company appointed Enrome LLP as its new auditor, replacing YCM CPA INC. This change was approved by the company's board of directors and audit committee and was not due to any disagreements on accounting principles, practices, financial statement disclosure, or auditing scope or procedure. YCM's audit reports for the fiscal years ended September 30, 2023, and 2022 were unqualified. There were no disagreements or reportable events, except for material weaknesses reported in the company's annual report, during YCM's tenure until the change. Starbox Group has not consulted Enrome on any accounting or auditing issues before the appointment. The company has requested YCM to provide a letter to the SEC confirming their agreement with the company's statements regarding the change. This Form 6-K filing will be incorporated by reference into the company's registration statement on Form F-3 and related prospectuses.
On May 13, 2024, Starbox Group Holdings Ltd., a foreign private issuer, reported a change in its independent registered public accounting firm. The company appointed Enrome LLP as its new auditor, replacing YCM CPA INC. This change was approved by the company's board of directors and audit committee and was not due to any disagreements on accounting principles, practices, financial statement disclosure, or auditing scope or procedure. YCM's audit reports for the fiscal years ended September 30, 2023, and 2022 were unqualified. There were no disagreements or reportable events, except for material weaknesses reported in the company's annual report, during YCM's tenure until the change. Starbox Group has not consulted Enrome on any accounting or auditing issues before the appointment. The company has requested YCM to provide a letter to the SEC confirming their agreement with the company's statements regarding the change. This Form 6-K filing will be incorporated by reference into the company's registration statement on Form F-3 and related prospectuses.
2024年5月13日,外國私人發行人Starbox集團控股有限公司報告了其獨立註冊會計師事務所的變動。該公司任命Enrome LLP爲新核數師,取代YCM CPA INC.這一變更已獲得公司董事會和審計委員會的批准,並不是由於在會計原則、慣例、財務報表披露或審計範圍或程序上存在任何分歧所致。YCM截至2023年9月30日和2022年9月30日的財政年度的審計報告是無保留的。在YCM的任期內,除了公司年度報告中報告的重大缺陷外,沒有出現任何分歧或應報告的事件,直到變更爲止。在任命之前,Starbox集團沒有就任何會計或審計問題諮詢過Enrome。該公司已要求YCM致函美國證券交易委員會,確認他們同意該公司有關變更的聲明。該6-K表格文件將以引用方式納入公司在F-3表格和相關招股說明書上的註冊聲明中。
2024年5月13日,外國私人發行人Starbox集團控股有限公司報告了其獨立註冊會計師事務所的變動。該公司任命Enrome LLP爲新核數師,取代YCM CPA INC.這一變更已獲得公司董事會和審計委員會的批准,並不是由於在會計原則、慣例、財務報表披露或審計範圍或程序上存在任何分歧所致。YCM截至2023年9月30日和2022年9月30日的財政年度的審計報告是無保留的。在YCM的任期內,除了公司年度報告中報告的重大缺陷外,沒有出現任何分歧或應報告的事件,直到變更爲止。在任命之前,Starbox集團沒有就任何會計或審計問題諮詢過Enrome。該公司已要求YCM致函美國證券交易委員會,確認他們同意該公司有關變更的聲明。該6-K表格文件將以引用方式納入公司在F-3表格和相關招股說明書上的註冊聲明中。

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