<a href="https://laohu8.com/S/SRXH">SRX Health</a> Solutions Inc. Announces Change in Accounting Firm amid Internal Control Weaknesses
SRX Health Solutions Inc. has announced a change in its certifying accountants, dismissing CBIZ CPAs P.C. and appointing Davidson and Company LLP as the new independent registered public accounting firm for the fiscal year ending September 30, 2025. This decision was approved by the company's Board of Directors following a recommendation from the Audit Committee. The change follows SRx Health Solutions' recent merger with SRx Health Solutions (Canada), Inc., which was accounted for as a reverse acquisition. Notably, prior audits by MNP LLP highlighted material weaknesses in SRx Canada's internal control over financial reporting, including issues related to retail pharmacy sales documentation, valuation of common shares, and management override of controls. These reports also noted significant deficiencies in IT systems and controls. The transition to Davidson and Company LLP aims to address and rectify these challenges, ensuring improved financial oversight and compliance.
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