share_log

Jin Medical International | 6-K: Report of foreign private issuer [Rules 13a-16 and 15d-16]

Jin Medical International | 6-K: Report of foreign private issuer [Rules 13a-16 and 15d-16]

中进医疗 | 6-K:外国发行人报告
美股sec公告 ·  04/12 16:13
Moomoo AI 已提取核心信息
Jin Medical International Ltd., a foreign private issuer, has reported a significant unresolved disagreement with its former registered public accounting firm, DNTW Toronto LLP, concerning the scope of audit procedures for the period between September 23, 2023, and February 25, 2024. The dispute, detailed in a Form 6-K filed with the U.S. Securities and Exchange Commission for April 2024, centers on the audit procedures necessary for DNTW to form an opinion on Jin Medical's financial statements as of September 30, 2023. The disagreement led to DNTW's resignation, citing an impairment of its independence under professional standards. There is also a discrepancy between DNTW and Jin Medical regarding the effective date of the resignation, with DNTW claiming it was February 25, 2024, while Jin Medical asserts it...Show More
Jin Medical International Ltd., a foreign private issuer, has reported a significant unresolved disagreement with its former registered public accounting firm, DNTW Toronto LLP, concerning the scope of audit procedures for the period between September 23, 2023, and February 25, 2024. The dispute, detailed in a Form 6-K filed with the U.S. Securities and Exchange Commission for April 2024, centers on the audit procedures necessary for DNTW to form an opinion on Jin Medical's financial statements as of September 30, 2023. The disagreement led to DNTW's resignation, citing an impairment of its independence under professional standards. There is also a discrepancy between DNTW and Jin Medical regarding the effective date of the resignation, with DNTW claiming it was February 25, 2024, while Jin Medical asserts it was February 26, 2024. Despite discussions by Jin Medical's board of directors, audit committee, and management, no consensus was reached with DNTW. On March 1, 2024, Jin Medical authorized DNTW to respond to inquiries from the successor accountant about the disagreement. The report was signed by Erqi Wang, CEO of Jin Medical International Ltd., on April 12, 2024.
外国私人发行人Jin Medical International Ltd.报告称,与其前注册会计师事务所DNTW Toronto LLP在2023年9月23日至2024年2月25日期间的审计程序范围方面存在重大未解决的分歧。该争议详述于2024年4月向美国证券交易委员会提交的6-K表格,其核心是DNTW对Jin Medical截至2023年9月30日的财务报表形成意见所需的审计程序。这种分歧导致DNTW辞职,理由是其在专业标准下的独立性受到损害。DNTW和金医疗在辞职生效日期方面也存在差异,DNTW声称辞职生效日期为2024年2月25日,而金医疗则声称辞职生效日期为2024年2月26日。尽管金医疗董事会、审计委员会和管理层进行了讨论,但没有与DNTW达成共识。2024年3月1日,金医疗授权DNTW回应继任会计师关于分歧的询问。该报告由金医疗国际有限公司首席执行官王尔奇于2024年4月12日签署。
外国私人发行人Jin Medical International Ltd.报告称,与其前注册会计师事务所DNTW Toronto LLP在2023年9月23日至2024年2月25日期间的审计程序范围方面存在重大未解决的分歧。该争议详述于2024年4月向美国证券交易委员会提交的6-K表格,其核心是DNTW对Jin Medical截至2023年9月30日的财务报表形成意见所需的审计程序。这种分歧导致DNTW辞职,理由是其在专业标准下的独立性受到损害。DNTW和金医疗在辞职生效日期方面也存在差异,DNTW声称辞职生效日期为2024年2月25日,而金医疗则声称辞职生效日期为2024年2月26日。尽管金医疗董事会、审计委员会和管理层进行了讨论,但没有与DNTW达成共识。2024年3月1日,金医疗授权DNTW回应继任会计师关于分歧的询问。该报告由金医疗国际有限公司首席执行官王尔奇于2024年4月12日签署。
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