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

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

Genius Group | 6-K：外國發行人報告（業績相關）
美股sec公告 ·  06/26 04:36
牛牛AI助理已提取核心訊息
Genius Group Limited has announced significant changes to its board and auditing structure in a recent Form 6-K filing with the SEC for June 2024. Eric Pulier has resigned as a director of the company but will continue as a board advisor and consultant. Concurrently, Michael Moe has been appointed to the Board of Directors and will serve on the Audit, Compensation, and Governance Committees, bringing his experience as the CEO of GSV and co-founder of the ASU+GSV Summit. The Board now consists of five members. Additionally, Genius Group reported the resignation of Marcum LLP as its auditor and the appointment of Enrome LLP to re-audit the financial statements for 2021 and 2022, and audit the 2023 financials. This change follows the disclosure of material weaknesses in the company's internal control over financial reporting as of December 31, 2022. The company has also added the audited financial statements for Prime Source, Inc. for the years ended December 31, 2022, and 2023 to the filing.
Genius Group Limited has announced significant changes to its board and auditing structure in a recent Form 6-K filing with the SEC for June 2024. Eric Pulier has resigned as a director of the company but will continue as a board advisor and consultant. Concurrently, Michael Moe has been appointed to the Board of Directors and will serve on the Audit, Compensation, and Governance Committees, bringing his experience as the CEO of GSV and co-founder of the ASU+GSV Summit. The Board now consists of five members. Additionally, Genius Group reported the resignation of Marcum LLP as its auditor and the appointment of Enrome LLP to re-audit the financial statements for 2021 and 2022, and audit the 2023 financials. This change follows the disclosure of material weaknesses in the company's internal control over financial reporting as of December 31, 2022. The company has also added the audited financial statements for Prime Source, Inc. for the years ended December 31, 2022, and 2023 to the filing.
方正證券近期在提交給美國證券交易委員會2024年6月的6-K表格中宣佈，公司董事會和審計結構發生重大變化。埃裏克·普利爾已經辭去公司董事職務，但將繼續擔任董事會顧問和顧問。同時，邁克爾·莫伊已經被任命爲董事會成員，並將擔任審計、報酬和治理委員會成員，他還擁有作爲GSV的首席執行官和ASU+GSV峯會的聯合創始人的經驗。董事會現在共有五名成員。此外，方正證券還報告了馬康會計事務所作爲其核數師的辭職，並任命恩羅姆會計師事務所重新審計2021年和2022年的基本報表，並審計2023年的財務報表。這一變化是由於披露了2022年12月31日公司財務報告的內部控制存在重大缺陷。該公司還將Prime Source，Inc.公司截至2022年12月31日和2023年的經審計的財務報告添加到提交的文件中。
方正證券近期在提交給美國證券交易委員會2024年6月的6-K表格中宣佈，公司董事會和審計結構發生重大變化。埃裏克·普利爾已經辭去公司董事職務，但將繼續擔任董事會顧問和顧問。同時，邁克爾·莫伊已經被任命爲董事會成員，並將擔任審計、報酬和治理委員會成員，他還擁有作爲GSV的首席執行官和ASU+GSV峯會的聯合創始人的經驗。董事會現在共有五名成員。此外，方正證券還報告了馬康會計事務所作爲其核數師的辭職，並任命恩羅姆會計師事務所重新審計2021年和2022年的基本報表，並審計2023年的財務報表。這一變化是由於披露了2022年12月31日公司財務報告的內部控制存在重大缺陷。該公司還將Prime Source，Inc.公司截至2022年12月31日和2023年的經審計的財務報告添加到提交的文件中。
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