[新聞] 安永會計辭去美超微簽證會計師職務

看板Stock作者 (My broken dreams)時間1周前 (2024/10/30 21:07), 編輯推噓317(34932172)
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原文標題:Super Micro Computer : Change in Certifying Accountants Form 8 K 原文連結:https://reurl.cc/4dxznY 發布時間:2024-10-30 原文內容: On October 24, 2024, Ernst & Young LLP ("EY") sent the members of the Audit Committee a letter of resignation as the Company's registered public accounting firm (the "Resignation Letter"). The Chair of the Audit Committee discussed with EY the reasons for EY's resignation. The Company has begun the process of identifying a successor independent registered public accounting firm. The Company will authorize EY to respond fully to the inquiries of the successor independent registered public accounting firm, once selected. The Company does not currently expect that resolution of any of the matters raised by EY, or under consideration by the Special Committee, as noted below, will result in any restatements of its quarterly reports for the fiscal year 2024 ending June 30, 2024, or for prior fiscal years. EY was engaged on March 15, 2023 to perform an audit for the Company's fiscal year ending June 30, 2024, and has not issued any report on the Company's financial statements or the Company's internal control over financial reporting. EY resigned while conducting the audit for the Company's fiscal year ended June 30, 2024, EY's first audit on the Company's behalf. In late July 2024, EY communicated to the Audit Committee concerns about several matters relating to governance, transparency and completeness of communications to EY, and other matters pertaining to the Company's internal control over financial reporting, and that the timely filing of the Company's annual report was at significant risk. In response, the Board appointed an independent special committee of the Board (the "Special Committee") to review the matters and certain of the Company's internal controls and certain governance procedures (the "Review"). The Special Committee engaged Cooley LLP, and forensic accounting firm Secretariat Advisors, LLC to perform an investigation on behalf of and at the direction of the Special Committee. EY and the Board received updates with preliminary information relating to the Review. As of the date of this Current Report on Form 8-K, the Review remains ongoing and final findings and recommendations have not yet been communicated to EY or the Board. After receiving additional information through the Review process, EY informed the Special Committee that the additional information EY received raised questions, including about whether the Company demonstrates a commitment to integrity and ethical values consistent with Principle 1 of the COSO Framework, about the ability and willingness of the Audit Committee and overall Board to demonstrate and act as an oversight body that is independent of the CEO and other members of management in accordance with Principle 2 of the COSO Framework, and whether EY could rely on representations from certain members of management and from the Audit Committee. In the Resignation Letter, EY stated, in part: "we are resigning due to information that has recently come to our attention which has led us to no longer be able to rely on management's and the Audit Committee's representations and to be unwilling to be associated with the financial statements prepared by management, and after concluding we can no longer provide the Audit Services in accordance with applicable law or professional obligations." Although the Company recognizes EY's decision is final, it disagrees with EY's decision to resign as the Company's independent registered public accounting firm - the Special Committee has not yet obtained all information relevant for the Review and has not concluded the Review. Nevertheless, the Company has taken the concerns expressed by EY seriously, and will carefully consider the findings of the Special Committee and any remedial or other actions recommended by the Special Committee following conclusion of the Review. Other than as described above, during the fiscal years ended June 30, 2024 and 2023, and the subsequent interim period preceding EY's resignation, (1) there were no "disagreements," as defined in Item 304(a)(1)(iv) of Regulation S-K, with EY on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which if not resolved to EY's satisfaction to our knowledge would have caused it to make reference to the subject matter thereof in connection with its report, and (2) there were no "reportable events" as described in Item 304(a)(1)(v) of Regulation S-K. The Company has provided EY with a copy of the disclosures required by Item 304(a) of Regulation S-K contained in Item 4.01 of this Current Report on Form 8-K and has requested that EY furnish the Company with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the Company's statements made in response to those requirements and, if not, stating the respects in which it does not agree. A copy of EY's letter, dated October 29, 2024, is filed as Exhibit 16.1 to this Current Report on Form 8-K. Forward Looking Statements The disclosure contained in this Current Report on Form 8-K contains "forward-looking statements" within the meaning of federal securities laws. These forward-looking statements include, but are not limited to, the Company's expectations relating to impacts on its financial statements, the recommendations of the Special Committee that result from the Review, and the actions that the Board may take in response. These forward-looking statements involve a number of risks, uncertainties (some of which are beyond the Company's control) or other assumptions that may cause actual results or performance to be materially different from those expressed or implied by these forward-looking statements. Additional factors that could cause actual events to differ materially from those projected or suggested in any forward-looking statements are contained in the Company's filings with the Securities and Exchange Commission, including those factors discussed under the caption "Risk Factors" in such filings, particularly in the Company's Annual Report on Form 10-K for its fiscal year ended June 30, 2023. 心得/評論: 大意就是安永(EY)不再幫美超微背書財報 已於10/24辭去公司簽證會計師職務 消息一出 SMCI 盤前直接跳水-30% 又又又又要來一次??? -- ※ 發信站: 批踢踢實業坊(ptt.cc), 來自: 218.32.44.219 (臺灣) ※ 文章網址: https://www.ptt.cc/bbs/Stock/M.1730293648.A.02D.html

10/30 21:07, 1周前 , 1F
這個好像才是大條的.....
10/30 21:07, 1F

10/30 21:08, 1周前 , 2F
簽不下去太誇張
10/30 21:08, 2F

10/30 21:08, 1周前 , 3F
這種規模的公司一直造假帳也太誇張了
10/30 21:08, 3F

10/30 21:08, 1周前 , 4F
盤前-30%上下 太鬼
10/30 21:08, 4F

10/30 21:09, 1周前 , 5F
會計公司覺得有問題要閃了?
10/30 21:09, 5F

10/30 21:09, 1周前 , 6F
SMCI該下市了吧
10/30 21:09, 6F

10/30 21:09, 1周前 , 7F
要噴出了?
10/30 21:09, 7F

10/30 21:09, 1周前 , 8F
簽了連自己都遭殃
10/30 21:09, 8F

10/30 21:09, 1周前 , 9F
美超微又來 怎麼說又呢
10/30 21:09, 9F

10/30 21:10, 1周前 , 10F
塊陶鴨
10/30 21:10, 10F

10/30 21:10, 1周前 , 11F
大場面
10/30 21:10, 11F

10/30 21:10, 1周前 , 12F
哇 連簽都不簽 很大條喔
10/30 21:10, 12F

10/30 21:10, 1周前 , 13F
簽不下去 事情就大條了吧
10/30 21:10, 13F

10/30 21:10, 1周前 , 14F
ㄟ不是..那代表之前報表你都用腳審核的?
10/30 21:10, 14F

10/30 21:10, 1周前 , 15F
大條了
10/30 21:10, 15F

10/30 21:11, 1周前 , 16F
這樣傳聞基本證實了吧
10/30 21:11, 16F

10/30 21:11, 1周前 , 17F
初4ㄌ
10/30 21:11, 17F

10/30 21:11, 1周前 , 18F
簽下去出事有法律責任 塊陶阿!
10/30 21:11, 18F

10/30 21:11, 1周前 , 19F
這下大場面了
10/30 21:11, 19F

10/30 21:11, 1周前 , 20F
大腸麵
10/30 21:11, 20F

10/30 21:11, 1周前 , 21F
剛好跟著超微AMD一起下地獄
10/30 21:11, 21F

10/30 21:11, 1周前 , 22F
感覺NV又會被帶賽哩
10/30 21:11, 22F

10/30 21:11, 1周前 , 23F
30%很大條啊!!!
10/30 21:11, 23F

10/30 21:11, 1周前 , 24F
嘿嘿 高歌離席
10/30 21:11, 24F

10/30 21:12, 1周前 , 25F
笑死
10/30 21:12, 25F

10/30 21:12, 1周前 , 26F
所以之前有個做空機構說的都是真的?
10/30 21:12, 26F

10/30 21:12, 1周前 , 27F
其實也就前低而已
10/30 21:12, 27F

10/30 21:12, 1周前 , 28F
趕快跳船 XD
10/30 21:12, 28F

10/30 21:12, 1周前 , 29F
垃圾公司 哈哈
10/30 21:12, 29F

10/30 21:12, 1周前 , 30F
黑天鵝來了嗎
10/30 21:12, 30F

10/30 21:12, 1周前 , 31F
現在抄底smci 驕傲幾輩子?
10/30 21:12, 31F

10/30 21:12, 1周前 , 32F
笑死
10/30 21:12, 32F

10/30 21:12, 1周前 , 33F
果然財報是假的!
10/30 21:12, 33F

10/30 21:13, 1周前 , 34F
小非農也假
10/30 21:13, 34F

10/30 21:13, 1周前 , 35F
廣達要噴了嗎
10/30 21:13, 35F

10/30 21:13, 1周前 , 36F
每次颱風假都有鬼故事,什麼量子糾纏
10/30 21:13, 36F

10/30 21:13, 1周前 , 37F
哇靠,這超級大條
10/30 21:13, 37F

10/30 21:13, 1周前 , 38F
超級詐騙 連美國上市公司都這樣搞喔?
10/30 21:13, 38F

10/30 21:13, 1周前 , 39F
大把的了
10/30 21:13, 39F
還有 474 則推文
10/31 02:53, 1周前 , 514F
是真的財報怪怪的啊
10/31 02:53, 514F

10/31 02:54, 1周前 , 515F
詐騙產業鏈
10/31 02:54, 515F

10/31 03:34, 1周前 , 516F
又初四 暈了
10/31 03:34, 516F

10/31 03:53, 1周前 , 517F
那不就代表美股幾乎財報都造假
10/31 03:53, 517F

10/31 04:01, 1周前 , 518F
今天跌32.68%,也太可怕了!!
10/31 04:01, 518F

10/31 04:20, 1周前 , 519F
老梁 OUT
10/31 04:20, 519F

10/31 04:38, 1周前 , 520F
台灣之光
10/31 04:38, 520F

10/31 04:58, 1周前 , 521F
不敢簽了,到底財務玩成怎樣的程度啊?
10/31 04:58, 521F

10/31 05:10, 1周前 , 522F
可以拍電影了,炒股假賬公司在矽谷好題材
10/31 05:10, 522F

10/31 05:24, 1周前 , 523F
高點121 好可怕啊
10/31 05:24, 523F

10/31 05:25, 1周前 , 524F
今年颱風來之前賣股 再低接
10/31 05:25, 524F

10/31 05:25, 1周前 , 525F
績效超越巴肥特
10/31 05:25, 525F

10/31 05:44, 1周前 , 526F
Intel又活得下去了
10/31 05:44, 526F

10/31 06:06, 1周前 , 527F
八成算出來是負的
10/31 06:06, 527F

10/31 06:26, 1周前 , 528F
應該掰了,洞太大
10/31 06:26, 528F

10/31 06:53, 1周前 , 529F
台灣之光要歷史留名了
10/31 06:53, 529F

10/31 07:00, 1周前 , 530F
美超微應該對安永提起訴訟才對吧
10/31 07:00, 530F

10/31 07:24, 1周前 , 531F
10/31 07:24, 531F

10/31 07:38, 1周前 , 532F
現在才想切割,太遲了
10/31 07:38, 532F

10/31 07:47, 1周前 , 533F
...那要趕上期限剩多久?11/17提出計畫?
10/31 07:47, 533F

10/31 07:52, 1周前 , 534F
不會真的又要因違規被Nasdq下市吧
10/31 07:52, 534F

10/31 07:52, 1周前 , 535F
詐騙之光
10/31 07:52, 535F

10/31 08:27, 1周前 , 536F
重金組又有案件
10/31 08:27, 536F

10/31 08:48, 1周前 , 537F
不背書了
10/31 08:48, 537F

10/31 08:56, 1周前 , 538F
一定很大條 不然怎不簽
10/31 08:56, 538F

10/31 10:07, 1周前 , 539F
這麼段時間找不到會計師的,大概率11/16還是繳不出
10/31 10:07, 539F

10/31 10:07, 1周前 , 540F
10k來,只能退市了
10/31 10:07, 540F

10/31 10:40, 1周前 , 541F
找到會計師也來不及查帳了,這麼趕誰要接?
10/31 10:40, 541F

10/31 10:46, 1周前 , 542F
緊張囉
10/31 10:46, 542F

10/31 11:28, 1周前 , 543F
最後上車機會
10/31 11:28, 543F

10/31 12:14, 1周前 , 544F
Big 4重返農藥
10/31 12:14, 544F

10/31 12:18, 1周前 , 545F
應該不會有人敢告會計吧 別怕拉
10/31 12:18, 545F

10/31 12:26, 1周前 , 546F
榮耀台灣人,出事中國人
10/31 12:26, 546F

10/31 13:06, 1周前 , 547F
GG
10/31 13:06, 547F

10/31 13:43, 1周前 , 548F
跟台灣之前有個白色公司好像,會計師都不敢簽,最
10/31 13:43, 548F

10/31 13:43, 1周前 , 549F
近還出現員工沒領到錢卻被申報
10/31 13:43, 549F

10/31 22:08, 1周前 , 550F
Smci套在100以上的可以傳家寶了
10/31 22:08, 550F

11/01 00:01, 1周前 , 551F
台灣老闆的狗屎根性 刻在DNA裡面的
11/01 00:01, 551F

11/01 13:22, 1周前 , 552F
腰斬再腰斬 ai是不是藥丸
11/01 13:22, 552F

11/03 15:17, 6天前 , 553F
垃圾公司 前一天還在發消息 拉股價
11/03 15:17, 553F
文章代碼(AID): #1d8Y-G0j (Stock)
文章代碼(AID): #1d8Y-G0j (Stock)