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On January 16, 2024, Tingo Group, Inc., a Delaware-incorporated company listed on the NASDAQ Capital Market under the trading symbol TIO, reported a significant change in its financial oversight. The company announced that its independent registered public accounting firm, Deloitte Israel, part of the Deloitte Global Network, resigned effective immediately. This resignation follows a Securities and Exchange Commission (SEC) complaint filed against Tingo Group on December 18, 2023, and a sealed indictment by the Department of Justice unsealed on January 2, 2024. The complaint led to the audit committee's decision on December 23, 2023, to declare the company's 2022 consolidated financial statements, included in the Annual Report on Form 10-K for the year ended December 31, 2022, unreliable. Deloitte Israel's report on the 2022 financial statements had not...Show More
On January 16, 2024, Tingo Group, Inc., a Delaware-incorporated company listed on the NASDAQ Capital Market under the trading symbol TIO, reported a significant change in its financial oversight. The company announced that its independent registered public accounting firm, Deloitte Israel, part of the Deloitte Global Network, resigned effective immediately. This resignation follows a Securities and Exchange Commission (SEC) complaint filed against Tingo Group on December 18, 2023, and a sealed indictment by the Department of Justice unsealed on January 2, 2024. The complaint led to the audit committee's decision on December 23, 2023, to declare the company's 2022 consolidated financial statements, included in the Annual Report on Form 10-K for the year ended December 31, 2022, unreliable. Deloitte Israel's report on the 2022 financial statements had not contained any adverse opinion or modifications. However, due to the SEC complaint and subsequent evidence, Deloitte Israel expressed that it could no longer rely on management's representations and was unwilling to be associated with the financial statements prepared by management. Tingo Group has since provided Deloitte Israel with the disclosures and requested a letter from the firm to the SEC, which was filed as an exhibit to the Current Report of Form 8-K on January 21, 2024.
2024年1月16日，在纳斯达克资本市场上市的特拉华州注册公司Tingo Group, Inc. 报告称，其财务监督发生了重大变化。该公司宣布，其隶属于德勤全球网络的独立注册会计师事务所德勤以色列辞职，立即生效。此次辞职是在美国证券交易委员会（SEC）于2023年12月18日对Tingo集团提起申诉以及司法部于2024年1月2日开封的密封起诉书之后辞职的。该投诉导致审计委员会于2023年12月23日决定宣布公司2022年合并财务报表不可靠，该报表包含在截至2022年12月31日的10-K表年度报告中。德勤以色列关于2022年财务报表的报告没有包含任何负面意见或修改。但是，由于美国证券交易委员会的投诉和随后的证据，德勤以色列表示不能再依赖管理层的陈述，也不愿参与管理层编制的财务报表。此后，Tingo集团向德勤以色列提供了披露信息，并要求该公司致函美国证券交易委员会，该信函已于2024年1月21日作为8-K表最新报告的附录提交。
2024年1月16日，在纳斯达克资本市场上市的特拉华州注册公司Tingo Group, Inc. 报告称，其财务监督发生了重大变化。该公司宣布，其隶属于德勤全球网络的独立注册会计师事务所德勤以色列辞职，立即生效。此次辞职是在美国证券交易委员会（SEC）于2023年12月18日对Tingo集团提起申诉以及司法部于2024年1月2日开封的密封起诉书之后辞职的。该投诉导致审计委员会于2023年12月23日决定宣布公司2022年合并财务报表不可靠，该报表包含在截至2022年12月31日的10-K表年度报告中。德勤以色列关于2022年财务报表的报告没有包含任何负面意见或修改。但是，由于美国证券交易委员会的投诉和随后的证据，德勤以色列表示不能再依赖管理层的陈述，也不愿参与管理层编制的财务报表。此后，Tingo集团向德勤以色列提供了披露信息，并要求该公司致函美国证券交易委员会，该信函已于2024年1月21日作为8-K表最新报告的附录提交。
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