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U-BX Technology | 6-K: Report of foreign private issuer (related to financial reporting)

U-BX Technology | 6-K: Report of foreign private issuer (related to financial reporting)

有家保险 | 6-K：外国发行人报告（业绩相关）
美股SEC公告 ·  2024/08/22 05:05

牛牛AI助手已提取核心信息

U-BX Technology Ltd. announced changes in its certifying accountant on August 21, 2024. The company dismissed Wei, Wei & Co., LLP as its independent auditor on August 5, 2024, following a decision recommended and approved by the Audit Committee and Board of Directors. Wei, Wei & Co.'s reports for fiscal years 2023 and 2022 contained no adverse opinions or modifications.The company confirmed no disagreements or reportable events with Wei, Wei & Co. during the fiscal years 2023 and 2022 through the dismissal date. On August 8, 2024, U-BX Technology appointed HTL International, LLC as its new independent registered public accounting firm, effective August 21, 2024.U-BX Technology stated that it had not consulted HTL International on any accounting principles, audit opinions, or financial reporting issues during the two most recent fiscal years and subsequent interim periods prior to the engagement. The company has requested Wei, Wei & Co. to furnish a letter to the SEC stating their agreement with the statements made in this report.
U-BX Technology Ltd. announced changes in its certifying accountant on August 21, 2024. The company dismissed Wei, Wei & Co., LLP as its independent auditor on August 5, 2024, following a decision recommended and approved by the Audit Committee and Board of Directors. Wei, Wei & Co.'s reports for fiscal years 2023 and 2022 contained no adverse opinions or modifications.The company confirmed no disagreements or reportable events with Wei, Wei & Co. during the fiscal years 2023 and 2022 through the dismissal date. On August 8, 2024, U-BX Technology appointed HTL International, LLC as its new independent registered public accounting firm, effective August 21, 2024.U-BX Technology stated that it had not consulted HTL International on any accounting principles, audit opinions, or financial reporting issues during the two most recent fiscal years and subsequent interim periods prior to the engagement. The company has requested Wei, Wei & Co. to furnish a letter to the SEC stating their agreement with the statements made in this report.
有家保险有限公司于2024年8月21日宣布对其认证会计师进行更改。公司在2024年8月5日解雇了魏，魏会计师事务所（LLP）作为其独立审计师，此决定由审计委员会和董事会推荐并批准。魏，魏会计师事务所对2023和2022财政年度的报告没有任何不利意见或修改。在解雇日期之前，公司确认在2023和2022财政年度与魏，魏会计师事务所之间没有争议或可报告事件。在2024年8月8日，有家保险任命HTL国际有限责任公司为其新的独立注册公共会计师，生效日期为2024年8月21日。有家保险表示，在最近两个财政年度及其后的中期期间，他们未就任何会计原则、审计意见或财务报告问题咨询HTL国际。公司已请求魏，魏会计师事务所向SEC提供一封信，说明他们同意本报告中所述的内容。
有家保险有限公司于2024年8月21日宣布对其认证会计师进行更改。公司在2024年8月5日解雇了魏，魏会计师事务所（LLP）作为其独立审计师，此决定由审计委员会和董事会推荐并批准。魏，魏会计师事务所对2023和2022财政年度的报告没有任何不利意见或修改。在解雇日期之前，公司确认在2023和2022财政年度与魏，魏会计师事务所之间没有争议或可报告事件。在2024年8月8日，有家保险任命HTL国际有限责任公司为其新的独立注册公共会计师，生效日期为2024年8月21日。有家保险表示，在最近两个财政年度及其后的中期期间，他们未就任何会计原则、审计意见或财务报告问题咨询HTL国际。公司已请求魏，魏会计师事务所向SEC提供一封信，说明他们同意本报告中所述的内容。
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