Moomoo AIのまとめ
Collective Audience announced on June 11, 2024, that its Audit Committee has approved the dismissal of Frazier & Deeter, LLC (FD) as its independent registered public accounting firm, effective immediately. FD had served as the company's auditor since November 29, 2023, and their previous reports contained no adverse opinions, except for expressing substantial doubt about the company's ability to continue as a going concern.The company has appointed Yusufali & Associates, LLC as its new independent registered public accounting firm, effective June 11, 2024. The appointment is subject to stockholder ratification at the 2024 Annual Meeting. Notably, the company's Annual Report on Form 10-K for fiscal year 2023 remains incomplete.During FD's tenure, there were no disagreements on accounting principles or practices, and no reportable events occurred. Similarly, prior to appointment, there were no consultations with Yusufali regarding accounting principles or audit opinions that significantly influenced the company's financial reporting decisions.
Collective Audience announced on June 11, 2024, that its Audit Committee has approved the dismissal of Frazier & Deeter, LLC (FD) as its independent registered public accounting firm, effective immediately. FD had served as the company's auditor since November 29, 2023, and their previous reports contained no adverse opinions, except for expressing substantial doubt about the company's ability to continue as a going concern.The company has appointed Yusufali & Associates, LLC as its new independent registered public accounting firm, effective June 11, 2024. The appointment is subject to stockholder ratification at the 2024 Annual Meeting. Notably, the company's Annual Report on Form 10-K for fiscal year 2023 remains incomplete.During FD's tenure, there were no disagreements on accounting principles or practices, and no reportable events occurred. Similarly, prior to appointment, there were no consultations with Yusufali regarding accounting principles or audit opinions that significantly influenced the company's financial reporting decisions.
2024年6月11日、米国デラウェア州に本拠地を置くCollective Audience, Inc.は、財務監査の構造に大変革を行うことを発表しました。取締役会監査委員会は、Collective Audienceの独立登録会計士であるFrazier & Deeter、LLCの解任を即時に承認しました。Frazier & Deeterは、Abri SPAC I, Inc.との事業統合前にDLQ,Inc.の会計士であり、DLQの財務諸表に不良意見は含まれていませんでしたが、存続能力に疑問がありました。Collective Audienceは、2023年11月29日から2024年6月11日までのF...すべて展開
2024年6月11日、米国デラウェア州に本拠地を置くCollective Audience, Inc.は、財務監査の構造に大変革を行うことを発表しました。取締役会監査委員会は、Collective Audienceの独立登録会計士であるFrazier & Deeter、LLCの解任を即時に承認しました。Frazier & Deeterは、Abri SPAC I, Inc.との事業統合前にDLQ,Inc.の会計士であり、DLQの財務諸表に不良意見は含まれていませんでしたが、存続能力に疑問がありました。Collective Audienceは、2023年11月29日から2024年6月11日までのFrazier & Deeterの任期中、会計または監査に関してFrazier & Deeterと意見の不一致を報告していません。同時に、同社はYusufali & Associates,LLCを新しい独立登録会計士として指名しましたが、指名は2024年の株主総会で承認される予定です。会社の2023年12月31日の決算報告書はまだ完成していません。Frazier & Deeterは、同社の解任に関する声明に同意することを確認する書簡をSECに提出し、展示16.1として記載されています。
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