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Super Micro Computer | NT 10-K: Others

Super Micro Computer | NT 10-K: Others

超微電腦 | NT 10-K:其他
美股SEC公告 ·  2024/08/31 04:08

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Super Micro Computer, Inc. has announced that it will be unable to file its Annual Report on Form 10-K for the fiscal year ended June 30, 2024, within the prescribed time frame. The delay is due to an ongoing review of the company's internal controls and other matters, initiated by the Audit Committee of the Board of Directors. This review was prompted by information that recently came to the committee's attention. While the review is being conducted diligently, additional time is required for the company's management to complete its assessment of the effectiveness of its internal controls over financial reporting. Despite the delay, Super Micro Computer does not expect any material changes to the financial results previously announced in its August 6, 2024 press release. The company anticipates needing extra time to finalize its financial statements and related disclosures. Charles Liang, President, CEO, and Chairman of the Board, has confirmed that all other periodic reports have been filed and no significant changes in results of operations are expected in the upcoming report.
Super Micro Computer, Inc. has announced that it will be unable to file its Annual Report on Form 10-K for the fiscal year ended June 30, 2024, within the prescribed time frame. The delay is due to an ongoing review of the company's internal controls and other matters, initiated by the Audit Committee of the Board of Directors. This review was prompted by information that recently came to the committee's attention. While the review is being conducted diligently, additional time is required for the company's management to complete its assessment of the effectiveness of its internal controls over financial reporting. Despite the delay, Super Micro Computer does not expect any material changes to the financial results previously announced in its August 6, 2024 press release. The company anticipates needing extra time to finalize its financial statements and related disclosures. Charles Liang, President, CEO, and Chairman of the Board, has confirmed that all other periodic reports have been filed and no significant changes in results of operations are expected in the upcoming report.
超微電腦公司宣佈,由於公司內部控制和其他事項正在進行中的審查,無法在規定的時間內提交截至2024年6月30日的年度報告10-K。審查工作是由董事會審計委員會發起的。該審查是由最近引起委員會注意的信息所促使的。雖然審查工作正在認真進行,但公司管理層需要額外時間來完成其對金融報表內部控制有效性的評估。儘管延遲發生,超微電腦公司並不預期在其2024年8月6日發佈的新聞稿中宣佈的財務結果上有任何實質性的變化。公司預計需要額外時間來完成其財務報表和相關披露。董事會主席、首席執行官兼董事長梁志民已確認所有其他定期報告都已提交,並且預計在即將發佈的報告中不會出現業務運營結果的重大變化。
超微電腦公司宣佈,由於公司內部控制和其他事項正在進行中的審查,無法在規定的時間內提交截至2024年6月30日的年度報告10-K。審查工作是由董事會審計委員會發起的。該審查是由最近引起委員會注意的信息所促使的。雖然審查工作正在認真進行,但公司管理層需要額外時間來完成其對金融報表內部控制有效性的評估。儘管延遲發生,超微電腦公司並不預期在其2024年8月6日發佈的新聞稿中宣佈的財務結果上有任何實質性的變化。公司預計需要額外時間來完成其財務報表和相關披露。董事會主席、首席執行官兼董事長梁志民已確認所有其他定期報告都已提交,並且預計在即將發佈的報告中不會出現業務運營結果的重大變化。
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