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Junee | 6-K: Report of foreign private issuer (related to financial reporting)

SEC ·  Jun 20, 2024 04:47

Summary by Moomoo AI

Junee announced the dismissal of Marcum Asia CPAs LLP as its independent registered public accounting firm on June 17, 2024, following approval from its Board of Directors. Marcum Asia's reports on the company's financial statements for fiscal year 2023 contained no adverse opinion or disclaimer and were unmodified. The firm had served as auditor since December 15, 2022.The company has appointed CT International LLP as its new independent registered public accounting firm to audit financial statements for the fiscal year ending June 30, 2024. During the two most recent fiscal years and through June 17, 2024, there were no disagreements with Marcum Asia on accounting principles, financial statement disclosure, or auditing procedures, and no reportable events occurred under SEC regulations.
Junee announced the dismissal of Marcum Asia CPAs LLP as its independent registered public accounting firm on June 17, 2024, following approval from its Board of Directors. Marcum Asia's reports on the company's financial statements for fiscal year 2023 contained no adverse opinion or disclaimer and were unmodified. The firm had served as auditor since December 15, 2022.The company has appointed CT International LLP as its new independent registered public accounting firm to audit financial statements for the fiscal year ending June 30, 2024. During the two most recent fiscal years and through June 17, 2024, there were no disagreements with Marcum Asia on accounting principles, financial statement disclosure, or auditing procedures, and no reportable events occurred under SEC regulations.
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