Moomoo AIのまとめ
On June 11, 2024, Collective Audience, Inc., a Delaware-based company, announced a significant change in its financial oversight structure. The Audit Committee of the Board of Directors approved the dismissal of Frazier & Deeter, LLC as the company's independent registered public accounting firm, effective immediately. Frazier & Deeter had been the auditor for DLQ, Inc., Collective Audience's former name before its business combination with Abri SPAC I, Inc. Their past reports on DLQ's financials did not contain any adverse opinions but did include doubts about DLQ's ability to continue as a going concern. Collective Audience reported no disagreements with Frazier & Deeter during their tenure from November 29, 2023, to June 11, 2024, on any accounting or auditing matters. Concurrently, the company appointed Yusufali...Show More
On June 11, 2024, Collective Audience, Inc., a Delaware-based company, announced a significant change in its financial oversight structure. The Audit Committee of the Board of Directors approved the dismissal of Frazier & Deeter, LLC as the company's independent registered public accounting firm, effective immediately. Frazier & Deeter had been the auditor for DLQ, Inc., Collective Audience's former name before its business combination with Abri SPAC I, Inc. Their past reports on DLQ's financials did not contain any adverse opinions but did include doubts about DLQ's ability to continue as a going concern. Collective Audience reported no disagreements with Frazier & Deeter during their tenure from November 29, 2023, to June 11, 2024, on any accounting or auditing matters. Concurrently, the company appointed Yusufali & Associates, LLC as the new independent registered public accounting firm, with the appointment subject to stockholder ratification at the 2024 Annual Meeting. The company's Annual Report for the fiscal year ended December 31, 2023, has not been completed yet. Frazier & Deeter has provided a letter to the SEC, filed as Exhibit 16.1, confirming their agreement with the company's statements regarding their dismissal.
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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