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Super Micro Computer | 8-K: Current report

Super Micro Computer | 8-K: Current report

超微电脑 | 8-K:重大事件
美股SEC公告 ·  12/02 09:11

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On December 2, 2024, Supermicro announced the completion of a review by its independent Special Committee, which found no evidence of misconduct by management or the Board. The Board adopted all recommendations, including appointing Kenneth Cheung as Chief Accounting Officer and initiating a search for a new CFO.The Special Committee, supported by Cooley LLP and Secretariat Advisors, LLC, confirmed the integrity of the company's financial reporting and the independence of the Audit Committee. The investigation addressed concerns raised by former auditors Ernst & Young, concluding that their resignation was not supported by the facts.Supermicro plans to enhance governance by hiring a new CFO, Chief Compliance Officer, and General Counsel, and expanding its legal department to support future growth.
On December 2, 2024, Supermicro announced the completion of a review by its independent Special Committee, which found no evidence of misconduct by management or the Board. The Board adopted all recommendations, including appointing Kenneth Cheung as Chief Accounting Officer and initiating a search for a new CFO.The Special Committee, supported by Cooley LLP and Secretariat Advisors, LLC, confirmed the integrity of the company's financial reporting and the independence of the Audit Committee. The investigation addressed concerns raised by former auditors Ernst & Young, concluding that their resignation was not supported by the facts.Supermicro plans to enhance governance by hiring a new CFO, Chief Compliance Officer, and General Counsel, and expanding its legal department to support future growth.
2024 年 12 月 2 日,Supermicro 宣布其独立特别委员会完成审查,该委员会没有发现管理层或董事会不当行为的证据。董事会采纳了所有建议,包括任命 Kenneth Cheung 为首席会计官以及开始寻找新的首席财务官。该特别委员会在库利律师事务所和秘书处顾问有限责任公司的支持下,确认了公司财务报告的完整性和审计委员会的独立性。该调查解决了前审计师安永会计师事务所提出的担忧,得出的结论是,他们的辞职没有得到事实的支持。Supermicro计划通过聘请新的首席财务官、首席合规官和总法律顾问来加强治理,并扩大其法律部门以支持未来的增长。
2024 年 12 月 2 日,Supermicro 宣布其独立特别委员会完成审查,该委员会没有发现管理层或董事会不当行为的证据。董事会采纳了所有建议,包括任命 Kenneth Cheung 为首席会计官以及开始寻找新的首席财务官。该特别委员会在库利律师事务所和秘书处顾问有限责任公司的支持下,确认了公司财务报告的完整性和审计委员会的独立性。该调查解决了前审计师安永会计师事务所提出的担忧,得出的结论是,他们的辞职没有得到事实的支持。Supermicro计划通过聘请新的首席财务官、首席合规官和总法律顾问来加强治理,并扩大其法律部门以支持未来的增长。
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