Moomoo AI 已提取核心信息
Garden Stage Limited, a foreign private issuer, has reported a change in its independent registered public accounting firm in a Form 6-K filed with the U.S. Securities and Exchange Commission for February. The company's Audit Committee approved the dismissal of Marcum Asia CPAs LLP as the accounting firm on January 26, 2024, and appointed J&S Associate PLT as the new auditor for the fiscal year ending March 31, 2024, subject to ratification at the next annual general meeting. Marcum Asia had been serving since December 15, 2022, after the merger of Friedman LLP with Marcum LLP. The company's financial statements for the fiscal year ended March 31, 2023, audited by Marcum Asia, did not contain any adverse opinion or disclaimer and were not qualified or modified. There were no disagreements or reportable events between the company and the accounting firms, except for material weaknesses reported in the company's Form F-1 registration statement. Marcum Asia has provided a letter, filed as Exhibit 16.1, agreeing with the company's statements regarding the change.
Garden Stage Limited, a foreign private issuer, has reported a change in its independent registered public accounting firm in a Form 6-K filed with the U.S. Securities and Exchange Commission for February. The company's Audit Committee approved the dismissal of Marcum Asia CPAs LLP as the accounting firm on January 26, 2024, and appointed J&S Associate PLT as the new auditor for the fiscal year ending March 31, 2024, subject to ratification at the next annual general meeting. Marcum Asia had been serving since December 15, 2022, after the merger of Friedman LLP with Marcum LLP. The company's financial statements for the fiscal year ended March 31, 2023, audited by Marcum Asia, did not contain any adverse opinion or disclaimer and were not qualified or modified. There were no disagreements or reportable events between the company and the accounting firms, except for material weaknesses reported in the company's Form F-1 registration statement. Marcum Asia has provided a letter, filed as Exhibit 16.1, agreeing with the company's statements regarding the change.
外国私人发行人Garden Stage Limited在2月份向美国证券交易委员会提交的6-K表格中报告了其独立注册会计师事务所的变更。该公司的审计委员会于2024年1月26日批准解雇Marcum Assia CPaS LLP的会计师事务所,并任命强生会计师事务所为截至2024年3月31日的财政年度的新审计师,但须经下次年度股东大会批准。在弗里德曼律师事务所与马库姆律师事务所合并后,Marcum Asia自2022年12月15日起开始任职。该公司截至2023年3月31日的财政年度的财务报表经Marcum Asia审计,不包含任何负面意见或免责声明,也没有保留意见或修改。除了公司的F-1表格注册声明中报告的重大缺陷外,公司与会计师事务所之间没有分歧或应报告的事件。Marcum Asia提供了一封作为附录16.1提交的信函,同意该公司关于该变更的声明。
外国私人发行人Garden Stage Limited在2月份向美国证券交易委员会提交的6-K表格中报告了其独立注册会计师事务所的变更。该公司的审计委员会于2024年1月26日批准解雇Marcum Assia CPaS LLP的会计师事务所,并任命强生会计师事务所为截至2024年3月31日的财政年度的新审计师,但须经下次年度股东大会批准。在弗里德曼律师事务所与马库姆律师事务所合并后,Marcum Asia自2022年12月15日起开始任职。该公司截至2023年3月31日的财政年度的财务报表经Marcum Asia审计,不包含任何负面意见或免责声明,也没有保留意见或修改。除了公司的F-1表格注册声明中报告的重大缺陷外,公司与会计师事务所之间没有分歧或应报告的事件。Marcum Asia提供了一封作为附录16.1提交的信函,同意该公司关于该变更的声明。
有用
没用