Cenntro Inc. (CENN): auditor change — Cenntro Electric dismisses Marcum Asia as auditor, appoints Good Faith CPA

Cenntro Inc.

Audit Committee approved dismissal of Marcum Asia effective April 17, 2023.
No disagreements with Marcum Asia; prior material weaknesses in internal control over financial reporting disclosed in 2021 20-F.
Good Faith CPA Limited engaged as new independent auditor for fiscal year ended December 31, 2022.
Marcum Asia's letter to SEC agreeing with company's statements filed as Exhibit 16.1.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

Cenntro Inc. engaged Good Faith CPA Limited as its auditor.

Action: engagement
Auditor: Good Faith CPA Limited

Exact text from the filing

(b) Newly Engaged Independent Registered Public Accounting Firm On March 28, 2023, the Company and Good Faith CPA Limited (“Good Faith”) entered into an engagement agreement and April 14, 2023, the Board of Directors ratified the appointment of Good Faith as the Company’s independent public accounting firm for the fiscal year ended December 31, 2022.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

Cenntro Inc. dismissed Marcum Asia CPAs LLP as its auditor.

Action: dismissal
Auditor: Marcum Asia CPAs LLP

Exact text from the filing

(a) Dismissal of Independent Registered Public Accounting Firm On April 14, 2023, the Audit Committee (the “Audit Committee”) of the Board of Directors of Cenntro Electric Group Limited ACN 619 054 938 (the “Company”) approved the dismissal of Marcum Asia CPAs LLP (“Marcum Asia”) as the Company’s independent registered public accounting firm effective April 17, 2023.

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Cenntro Inc. filing history →

Source: SEC EDGAR

accession 0001140361-23-020563

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