share_log

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
Moomoo AI 已提取核心訊息
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.
艾美倫集團有限公司是一家在英屬維爾京群島註冊成立並在紐約證券交易所上市的公司，股票代碼爲SOL。該公司於2024年4月2日報告稱，其獨立註冊會計師事務所致同律師事務所（美國）於2024年3月29日辭職。公司審計委員會接受了辭職。致同美國被任命爲截至2023年12月31日的財政年度的獨立核數師，自2023年8月1日起生效。在任職期間，Grant Thornton US沒有發表任何負面意見或免責聲明，在會計原則或審計程序上也沒有分歧。但是，他們發現公司的內部控制存在重大缺陷，即缺乏足夠對美國公認會計原則和美國證券交易委員會報告要求具有必要知識的人員。艾默倫集團已向美國格蘭特·桑頓提供了該報告的副本，並收到了他們作爲附錄16.1提交的來信，確認他們同意報告中的陳述。該公司目前正在與其他公司討論任命一家新的獨立註冊會計師事務所。
艾美倫集團有限公司是一家在英屬維爾京群島註冊成立並在紐約證券交易所上市的公司，股票代碼爲SOL。該公司於2024年4月2日報告稱，其獨立註冊會計師事務所致同律師事務所（美國）於2024年3月29日辭職。公司審計委員會接受了辭職。致同美國被任命爲截至2023年12月31日的財政年度的獨立核數師，自2023年8月1日起生效。在任職期間，Grant Thornton US沒有發表任何負面意見或免責聲明，在會計原則或審計程序上也沒有分歧。但是，他們發現公司的內部控制存在重大缺陷，即缺乏足夠對美國公認會計原則和美國證券交易委員會報告要求具有必要知識的人員。艾默倫集團已向美國格蘭特·桑頓提供了該報告的副本，並收到了他們作爲附錄16.1提交的來信，確認他們同意報告中的陳述。該公司目前正在與其他公司討論任命一家新的獨立註冊會計師事務所。
有用
沒用

該公告為獨立文件：

獨立文件1  查看翻譯

獨立文件2  查看翻譯

声明：本內容僅用作提供資訊及教育之目的，不構成對任何特定投資或投資策略的推薦或認可。 更多信息