Moomoo AIのまとめ
Aurora Cannabis Inc. has filed its annual report on Form 40-F for the fiscal year ended March 31, 2024. The company's common shares are listed on both the Toronto Stock Exchange and Nasdaq Capital Market under the trading symbol "ACB". The filing includes audited consolidated financial statements, management's discussion and analysis, and annual information form.The company has implemented comprehensive corporate governance structures, including independent committees for audit, nomination and corporate governance, and human resources and compensation. The Audit Committee, chaired by Chitwant Kohli, consists of independent members who are financially literate. The Board has determined that both Shan Atkins and Chitwant Kohli qualify as audit committee financial experts.The report includes certifications from the CEO and CFO regarding disclosure controls and internal controls over financial reporting. The company also disclosed a correction of previously issued financial statements relating to an overstatement in accounts payable and accrued liabilities, specifically concerning goods received not invoiced accrual. This correction, while not considered material, has been appropriately addressed in the comparative disclosures.
