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Bakkt Holdings | 8-K: Current report

Bakkt Holdings | 8-K: Current report

Bakkt Holdings | 8-K:重大事件
美股SEC公告 ·  2024/06/08 04:30

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Bakkt Holdings announced on June 3, 2024, the appointment of KPMG LLP as its new independent registered public accounting firm for the fiscal year 2024, following the dismissal of Ernst & Young LLP (EY). The change resulted from a competitive proposal process initiated by the company's Audit and Risk Committee.EY's reports on Bakkt's consolidated financial statements for fiscal years 2022 and 2023 contained no adverse opinions or modifications. However, a material weakness in internal control over financial reporting was disclosed in the company's Q1 2024 report, which is currently being remediated.The company confirmed there were no disagreements with EY on accounting principles or practices during their tenure through June 3, 2024. Additionally, Bakkt disclosed that it had no prior consultations with KPMG regarding accounting principles or audit opinions during the fiscal years 2022 and 2023, or the subsequent interim period.
Bakkt Holdings announced on June 3, 2024, the appointment of KPMG LLP as its new independent registered public accounting firm for the fiscal year 2024, following the dismissal of Ernst & Young LLP (EY). The change resulted from a competitive proposal process initiated by the company's Audit and Risk Committee.EY's reports on Bakkt's consolidated financial statements for fiscal years 2022 and 2023 contained no adverse opinions or modifications. However, a material weakness in internal control over financial reporting was disclosed in the company's Q1 2024 report, which is currently being remediated.The company confirmed there were no disagreements with EY on accounting principles or practices during their tenure through June 3, 2024. Additionally, Bakkt disclosed that it had no prior consultations with KPMG regarding accounting principles or audit opinions during the fiscal years 2022 and 2023, or the subsequent interim period.
标的控股公司Bakkt Holdings, Inc.在纽约证券交易所上市,简称BKKT,宣布了其会计监督的重大变化。2024年6月3日,Bakkt Holdings的审计和风险委员会解除了安永会计师事务所(EY)作为其独立注册公共会计师事务所的聘任。此次解聘是为了为2024年12月31日结束的财政年度寻求新的会计公司提案。尽管如此,EY对Bakkt Holdings的2023年和2022年度财务报表的报告均未包含任何不利意见或保留意见。此外,在审计这些年度以及截至2024年6月3日的后续中间期间,也没有对会计原则或做法存在异议。唯一的例外是2024年第一季度财务报告披露了内部控制的重大缺陷。在解聘EY后,审计委员会任命毕马威会计师事务所作为剩余财年的新独立注册公共会计师事务所。Bakkt Holdings已向EY提供了当前报告中的披露,并将EY于2024年6月7日的回函作为附录包含在报告中。
标的控股公司Bakkt Holdings, Inc.在纽约证券交易所上市,简称BKKT,宣布了其会计监督的重大变化。2024年6月3日,Bakkt Holdings的审计和风险委员会解除了安永会计师事务所(EY)作为其独立注册公共会计师事务所的聘任。此次解聘是为了为2024年12月31日结束的财政年度寻求新的会计公司提案。尽管如此,EY对Bakkt Holdings的2023年和2022年度财务报表的报告均未包含任何不利意见或保留意见。此外,在审计这些年度以及截至2024年6月3日的后续中间期间,也没有对会计原则或做法存在异议。唯一的例外是2024年第一季度财务报告披露了内部控制的重大缺陷。在解聘EY后,审计委员会任命毕马威会计师事务所作为剩余财年的新独立注册公共会计师事务所。Bakkt Holdings已向EY提供了当前报告中的披露,并将EY于2024年6月7日的回函作为附录包含在报告中。
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