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Emeren Group | 8-K: Current report

Emeren Group | 8-K: Current report

Emeren Group | 8-K：重大事件
SEC announcement ·  04/02 17:05
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Emeren Group Ltd, a company incorporated in the British Virgin Islands and listed on the New York Stock Exchange under the symbol SOL, reported on April 2, 2024, that its independent registered public accounting firm, Grant Thornton LLP (US), resigned on March 29, 2024. The resignation was accepted by the Company's Audit Committee. Grant Thornton US had been appointed as the independent auditor for the fiscal year ended December 31, 2023, starting from August 1, 2023. During their tenure, Grant Thornton US did not issue any adverse opinions or disclaimers and there were no disagreements on accounting principles or auditing procedures. However, they identified a material weakness in the Company's internal controls regarding the lack of sufficient personnel with the necessary knowledge of U.S. GAAP...Show More
Emeren Group Ltd, a company incorporated in the British Virgin Islands and listed on the New York Stock Exchange under the symbol SOL, reported on April 2, 2024, that its independent registered public accounting firm, Grant Thornton LLP (US), resigned on March 29, 2024. The resignation was accepted by the Company's Audit Committee. Grant Thornton US had been appointed as the independent auditor for the fiscal year ended December 31, 2023, starting from August 1, 2023. During their tenure, Grant Thornton US did not issue any adverse opinions or disclaimers and there were no disagreements on accounting principles or auditing procedures. However, they identified a material weakness in the Company's internal controls regarding the lack of sufficient personnel with the necessary knowledge of U.S. GAAP and SEC reporting requirements. Emeren Group has provided Grant Thornton US with a copy of the report and has received a letter from them, filed as Exhibit 16.1, confirming their agreement with the statements made in the report. The Company is currently in discussions with other firms to appoint a new independent registered public accounting firm.
艾美伦集团有限公司是一家在英属维尔京群岛注册成立并在纽约证券交易所上市的公司，股票代码为SOL。该公司于2024年4月2日报告称，其独立注册会计师事务所致同律师事务所（美国）于2024年3月29日辞职。公司审计委员会接受了辞职。致同美国被任命为截至2023年12月31日的财政年度的独立审计师，自2023年8月1日起生效。在任职期间，Grant Thornton US没有发表任何负面意见或免责声明，在会计原则或审计程序上也没有分歧。但是，他们发现公司的内部控制存在重大缺陷，即缺乏足够对美国公认会计原则和美国证券交易委员会报告要求具有必要知识的人员。艾默伦集团已向美国格兰特·桑顿提供了该报告的副本，并收到了他们作为附录16.1提交的来信，确认他们同意报告中的陈述。该公司目前正在与其他公司讨论任命一家新的独立注册会计师事务所。
艾美伦集团有限公司是一家在英属维尔京群岛注册成立并在纽约证券交易所上市的公司，股票代码为SOL。该公司于2024年4月2日报告称，其独立注册会计师事务所致同律师事务所（美国）于2024年3月29日辞职。公司审计委员会接受了辞职。致同美国被任命为截至2023年12月31日的财政年度的独立审计师，自2023年8月1日起生效。在任职期间，Grant Thornton US没有发表任何负面意见或免责声明，在会计原则或审计程序上也没有分歧。但是，他们发现公司的内部控制存在重大缺陷，即缺乏足够对美国公认会计原则和美国证券交易委员会报告要求具有必要知识的人员。艾默伦集团已向美国格兰特·桑顿提供了该报告的副本，并收到了他们作为附录16.1提交的来信，确认他们同意报告中的陈述。该公司目前正在与其他公司讨论任命一家新的独立注册会计师事务所。
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