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Super Micro Computer | 8-K: Current report

Super Micro Computer | 8-K: Current report

超微電腦 | 8-K：重大事件
美股SEC公告 ·  2024/10/30 08:56

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Ernst & Young LLP (EY) resigned as Super Micro Computer's registered public accounting firm on October 24, 2024, citing concerns about governance, transparency, and internal controls. EY stated they could no longer rely on management's and Audit Committee's representations or be associated with the company's financial statements.In response to EY's concerns raised in July 2024, the Board appointed a Special Committee to review internal controls and governance procedures. The committee engaged Cooley LLP and Secretariat Advisors LLC for the investigation, which remains ongoing. EY questioned the company's commitment to integrity and ethical values, as well as the Board's independence from management.The company disagrees with EY's resignation decision, noting the Special Committee has not concluded its review. Super Micro Computer has begun the process of identifying a successor auditor and does not expect any restatements of its fiscal year 2024 quarterly reports or prior fiscal years' reports. EY had been engaged since March 15, 2023, and had not issued any audit reports before resigning.
Ernst & Young LLP (EY) resigned as Super Micro Computer's registered public accounting firm on October 24, 2024, citing concerns about governance, transparency, and internal controls. EY stated they could no longer rely on management's and Audit Committee's representations or be associated with the company's financial statements.In response to EY's concerns raised in July 2024, the Board appointed a Special Committee to review internal controls and governance procedures. The committee engaged Cooley LLP and Secretariat Advisors LLC for the investigation, which remains ongoing. EY questioned the company's commitment to integrity and ethical values, as well as the Board's independence from management.The company disagrees with EY's resignation decision, noting the Special Committee has not concluded its review. Super Micro Computer has begun the process of identifying a successor auditor and does not expect any restatements of its fiscal year 2024 quarterly reports or prior fiscal years' reports. EY had been engaged since March 15, 2023, and had not issued any audit reports before resigning.
安永會計師事務所（EY）於2024年10月24日辭去了超微電腦的註冊公共會計師，理由是對治理、透明度和內部控制的擔憂。EY表示，他們無法再依賴管理層和審計委員會的陳述，或與公司的基本報表有任何關聯。針對EY在2024年7月提出的擔憂，董事會成立了一個特別委員會，以審查內部控制和治理程序。該委員會與Cooley LLP和Secretariat Advisors LLC進行了調查，目前調查仍在進行中。EY質疑公司對誠信和道德價值觀的承諾，以及董事會在管理層中的獨立性。公司不同意EY的辭職決定，並指出特別委員會尚未結束其審查。超微電腦已開始尋找繼任核數師的過程，並不預計對其2024財政年度的季度報告或以前財政年度的報告進行任何更正。EY自2023年3月15日以來一直參與，並在辭職之前沒有發佈任何審計報告。
安永會計師事務所（EY）於2024年10月24日辭去了超微電腦的註冊公共會計師，理由是對治理、透明度和內部控制的擔憂。EY表示，他們無法再依賴管理層和審計委員會的陳述，或與公司的基本報表有任何關聯。針對EY在2024年7月提出的擔憂，董事會成立了一個特別委員會，以審查內部控制和治理程序。該委員會與Cooley LLP和Secretariat Advisors LLC進行了調查，目前調查仍在進行中。EY質疑公司對誠信和道德價值觀的承諾，以及董事會在管理層中的獨立性。公司不同意EY的辭職決定，並指出特別委員會尚未結束其審查。超微電腦已開始尋找繼任核數師的過程，並不預計對其2024財政年度的季度報告或以前財政年度的報告進行任何更正。EY自2023年3月15日以來一直參與，並在辭職之前沒有發佈任何審計報告。
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該公告為獨立文件：

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