share_log

Shopify | 40-F: Annual reports filed by certain Canadian issuers

Shopify | 40-F:发行人年度报告

SEC announcement ·  02/13 07:14
Moomoo AI 已提取核心信息
Shopify Inc. has filed its annual report for the fiscal year ended December 31, 2023, with the U.S. Securities and Exchange Commission (SEC). The report, submitted on Form 40-F, confirms that Shopify has met all filing requirements for the past year and maintains effective internal controls over financial reporting. The company's Class A Subordinate Voting Shares are listed on the New York Stock Exchange under the symbol SHOP. As of the end of the reporting period, Shopify had over 1.2 billion Class A Subordinate Voting Shares and 79 million Class B Restricted Voting Shares outstanding. The report includes audited annual financial statements and an attestation by PricewaterhouseCoopers LLP, affirming the effectiveness of Shopify's internal control over financial reporting. The audit committee...Show More
Shopify Inc. has filed its annual report for the fiscal year ended December 31, 2023, with the U.S. Securities and Exchange Commission (SEC). The report, submitted on Form 40-F, confirms that Shopify has met all filing requirements for the past year and maintains effective internal controls over financial reporting. The company's Class A Subordinate Voting Shares are listed on the New York Stock Exchange under the symbol SHOP. As of the end of the reporting period, Shopify had over 1.2 billion Class A Subordinate Voting Shares and 79 million Class B Restricted Voting Shares outstanding. The report includes audited annual financial statements and an attestation by PricewaterhouseCoopers LLP, affirming the effectiveness of Shopify's internal control over financial reporting. The audit committee, comprised of three independent directors, has been identified, with Colleen Johnston serving as the audit committee financial expert. Shopify's management, under the supervision of the CEO and CFO, has evaluated and concluded the effectiveness of the company's disclosure controls and procedures. The company has no material off-balance sheet arrangements, other than operating leases and other unconditional purchase obligations. The report also includes a code of ethics applicable to all directors, officers, and employees, and details on the principal accountant fees and services for the fiscal years 2023 and 2022.
Shopify Inc.已向美国证券交易委员会(SEC)提交了截至2023年12月31日的财政年度的年度报告。该报告通过40-F表格提交,确认Shopify满足了过去一年的所有申报要求,并对财务报告保持了有效的内部控制。该公司的A类次级有表决权股票在纽约证券交易所上市,股票代码为SHOP。截至报告期末,Shopify已发行超过12亿股A类次级投票股和7900万股B类限制性投票股票。该报告包括经审计的年度财务报表和普华永道会计师事务所的认证,确认了Shopify对财务报告的内部控制的有效性。由三名独立董事组成的审计委员会已经确定,科琳·约翰斯顿担任审计委员会的财务专家。Shopify的管理层在首...展开全部
Shopify Inc.已向美国证券交易委员会(SEC)提交了截至2023年12月31日的财政年度的年度报告。该报告通过40-F表格提交,确认Shopify满足了过去一年的所有申报要求,并对财务报告保持了有效的内部控制。该公司的A类次级有表决权股票在纽约证券交易所上市,股票代码为SHOP。截至报告期末,Shopify已发行超过12亿股A类次级投票股和7900万股B类限制性投票股票。该报告包括经审计的年度财务报表和普华永道会计师事务所的认证,确认了Shopify对财务报告的内部控制的有效性。由三名独立董事组成的审计委员会已经确定,科琳·约翰斯顿担任审计委员会的财务专家。Shopify的管理层在首席执行官和首席财务官的监督下,对公司披露控制和程序的有效性进行了评估并得出结论。除了经营租赁和其他无条件购买义务外,该公司没有重大的资产负债表外安排。该报告还包括适用于所有董事、高级职员和员工的道德守则,以及2023和2022财年首席会计师费用和服务的详细信息。
声明:本内容仅用作提供资讯及教育之目的,不构成对任何特定投资或投资策略的推荐或认可。 更多信息