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SunPower | 8-K: Current report

SunPower | 8-K: Current report

SunPower | 8-K：重大事件
美股SEC公告 ·  2024/07/04 05:06

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Ernst & Young LLP (EY) resigned as SunPower's independent auditor on June 27, 2024, citing ineffective control environment and unwillingness to be associated with the company's financial statements. The resignation occurred before completing the 2023 fiscal year audit and restatement of previous financial statements.The company's Audit Committee previously determined that financial statements for fiscal year 2022 and quarterly reports through October 2023 should be restated due to accounting errors. EY had identified material weaknesses in internal controls and raised concerns about management misconduct. Additionally, the SEC launched an investigation on February 28, 2024, focusing on revenue recognition practices.SunPower's Audit Committee has initiated an internal review conducted by independent law firm and forensic accountants. The company is actively seeking a new independent registered public accounting firm to audit both its 2023 financial statements and restated 2022 financial statements, while maintaining full cooperation with the ongoing SEC investigation.
Ernst & Young LLP (EY) resigned as SunPower's independent auditor on June 27, 2024, citing ineffective control environment and unwillingness to be associated with the company's financial statements. The resignation occurred before completing the 2023 fiscal year audit and restatement of previous financial statements.The company's Audit Committee previously determined that financial statements for fiscal year 2022 and quarterly reports through October 2023 should be restated due to accounting errors. EY had identified material weaknesses in internal controls and raised concerns about management misconduct. Additionally, the SEC launched an investigation on February 28, 2024, focusing on revenue recognition practices.SunPower's Audit Committee has initiated an internal review conducted by independent law firm and forensic accountants. The company is actively seeking a new independent registered public accounting firm to audit both its 2023 financial statements and restated 2022 financial statements, while maintaining full cooperation with the ongoing SEC investigation.
中聖集團於2024年6月27日報告，其獨立註冊會計師事務所安永（Ernst & Young LLP，簡稱EY）已立即辭職。該辭職既未經董事會或審計委員會推薦或批准。此舉是繼 EY收購全球基礎設施合作伙伴公司，BlackRock，Inc.公司預計失去獨立性之後，中聖集團與各會計公司討論審核該公司2024年財務報表之後的一個發展。中聖集團和審計委員會正在尋找一家新公司審核截至2023年12月31日財年的財務報表，並重新編制包括2022年10-K/A表格中的財務報表。此前，由於受影響的財務報表中的會計錯誤而需要重新編制。EY在截至2023年1月1日和2022年1月2日的財政年度報告未經修改，但除了解...展開全部
中聖集團於2024年6月27日報告，其獨立註冊會計師事務所安永（Ernst & Young LLP，簡稱EY）已立即辭職。該辭職既未經董事會或審計委員會推薦或批准。此舉是繼 EY收購全球基礎設施合作伙伴公司，BlackRock，Inc.公司預計失去獨立性之後，中聖集團與各會計公司討論審核該公司2024年財務報表之後的一個發展。中聖集團和審計委員會正在尋找一家新公司審核截至2023年12月31日財年的財務報表，並重新編制包括2022年10-K/A表格中的財務報表。此前，由於受影響的財務報表中的會計錯誤而需要重新編制。EY在截至2023年1月1日和2022年1月2日的財政年度報告未經修改，但除了解釋有關公司持續經營和財務報表重新編制的段落外，還建議存在控制環境無效和可能影響財務報表的公正性或可靠性的問題。審計委員會一直在與EY討論披露義務的範圍，導致在EY辭職時產生分歧。中聖集團已承諾全力配合美國證券交易委員會對其營收確認實踐的正在進行的調查，並授權獨立律師事務所和法務會計師進行內部審查。

該公告為獨立文件：

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