The Arena Group解雇毕马威,任命BDO为新审计师,因内部控制缺陷

华尔街洞察
15 Jul

The Arena Group(又名theMaven, Inc.)宣布更换独立审计师。2025年7月11日,公司审计委员会批准解雇毕马威会计师事务所。毕马威在2024财年审计报告中,对公司的持续经营能力提出重大质疑。董事会任命BDO USA为新任独立审计师。2024财年间,双方在会计原则或实务上无分歧,但财务报告内部控制存在重大缺陷。这些缺陷包括:财务和会计政策文档不足、第三方服务提供商数据验证控制薄弱。毕马威已授权全面配合BDO处理相关事宜。

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