Arteris, Inc. (AIP): auditor change — Arteris dismisses Moss Adams as auditor, engages Deloitte & Touche for FY2023

Arteris, Inc.

Audit committee dismissed Moss Adams LLP effective March 23, 2023.
No disagreements or reportable events in audits for years ended Dec 31, 2021 and 2022.
Deloitte & Touche LLP engaged as independent auditor for FY2023, effective immediately.
Moss Adams provided a letter to the SEC, filed as Exhibit 16.1, agreeing with disclosures.

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 0.9

Arteris, Inc. dismissed Moss Adams LLP as its auditor.

Action: dismissal
Auditor: Moss Adams LLP
Successor: Deloitte & Touche LLP

Exact text from the filing

On March 23, 2023, the Audit Committee (the “ Committee ”) of the Board of Directors of Arteris, Inc. (the “ Company ”) dismissed Moss Adams LLP (“ Moss Adams ”) as the Company’s independent registered public accounting firm, effective immediately.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Arteris, Inc. engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

On March 23, 2023, the Committee approved the engagement of Deloitte & Touche LLP (“ Deloitte ”) as the Company’s independent registered public accounting firm for the calendar year ending December 31, 2023, effective immediately.

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Arteris, Inc. filing history →

Source: SEC EDGAR

accession 0001193125-23-080854

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