模拟加公司更换审计师确保及时财务披露

华尔街洞察
Jul 15

为确保财务报告的准时提交,模拟加公司宣布更换独立注册公共会计事务所。2025年7月9日,公司审计委员会批准解雇Grant Thornton LLP,并选定Rose, Snyder & Jacobs LLC(简称RSJ)审计截至2025年8月31日财年的合并财务报表。这一决策旨在促进截至2025年5月31日期间的10-Q季度报告的及时完成。Grant Thornton在短暂任期内,公司在部门报告和财务报告内部控制的最终确定上遇到挑战,但未发生任何“可报告事件”。RSJ曾担任公司2023和2024财年的审计师,此次重新任命源于无缝过渡,期间无分歧或可报告事件。

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