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On April 8, 2024, AEye, Inc., a technology company listed on The Nasdaq Stock Market under the trading symbol LIDR, announced significant changes to its accounting oversight. The company's Audit Committee has appointed KPMG LLP as its new independent registered public accounting firm for the fiscal year ending December 31, 2024, and for the related interim periods. This appointment coincides with the immediate dismissal of Deloitte & Touche LLP, which had previously served as the company's independent auditor. AEye emphasized that Deloitte's audit reports for the fiscal years ending December 31, 2023, and December 31, 2022, were unqualified and that there were no disagreements on accounting principles or auditing procedures during those periods or the subsequent interim period up to April 8, 2024. Additionally, AEye has not consulted...Show More
On April 8, 2024, AEye, Inc., a technology company listed on The Nasdaq Stock Market under the trading symbol LIDR, announced significant changes to its accounting oversight. The company's Audit Committee has appointed KPMG LLP as its new independent registered public accounting firm for the fiscal year ending December 31, 2024, and for the related interim periods. This appointment coincides with the immediate dismissal of Deloitte & Touche LLP, which had previously served as the company's independent auditor. AEye emphasized that Deloitte's audit reports for the fiscal years ending December 31, 2023, and December 31, 2022, were unqualified and that there were no disagreements on accounting principles or auditing procedures during those periods or the subsequent interim period up to April 8, 2024. Additionally, AEye has not consulted with KPMG on any accounting principles or transactions that would influence their decision-making process in the past two fiscal years and the subsequent interim period. In compliance with regulatory requirements, AEye has submitted a letter from Deloitte to the SEC, confirming their agreement with the company's disclosures regarding the change in accountants.
2024年4月8日，在纳斯达克股票市场上市、交易代码为LIDR的科技公司AEye, Inc. 宣布对其会计监督进行重大调整。该公司的审计委员会已任命毕马威会计师事务所为截至2024年12月31日的财政年度及相关过渡期的新独立注册会计师事务所。这项任命恰逢德勤会计师事务所立即被解雇，该公司曾担任该公司的独立审计师。AEye强调，德勤截至2023年12月31日和2022年12月31日的财政年度的审计报告是无保留的，在这些时期或截至2024年4月8日的后续过渡期间，在会计原则或审计程序上没有分歧。此外，在过去两个财政年度和随后的过渡期中，AEye没有就任何会影响其决策过程的会计原则或交易与毕马威进行过磋商。根据监管要求，AEye已向美国证券交易委员会提交了德勤的一封信，确认他们同意该公司关于会计师变更的披露。
2024年4月8日，在纳斯达克股票市场上市、交易代码为LIDR的科技公司AEye, Inc. 宣布对其会计监督进行重大调整。该公司的审计委员会已任命毕马威会计师事务所为截至2024年12月31日的财政年度及相关过渡期的新独立注册会计师事务所。这项任命恰逢德勤会计师事务所立即被解雇，该公司曾担任该公司的独立审计师。AEye强调，德勤截至2023年12月31日和2022年12月31日的财政年度的审计报告是无保留的，在这些时期或截至2024年4月8日的后续过渡期间，在会计原则或审计程序上没有分歧。此外，在过去两个财政年度和随后的过渡期中，AEye没有就任何会影响其决策过程的会计原则或交易与毕马威进行过磋商。根据监管要求，AEye已向美国证券交易委员会提交了德勤的一封信，确认他们同意该公司关于会计师变更的披露。
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