AERWINS Technologies Inc.: auditor change — AERWINS Technologies dismisses auditor Marcum LLP, appoints TAAD LLP

AERWINS Technologies Inc.

Audit committee approved dismissal of Marcum on April 21, 2023; board approved on April 25, 2023.
No disagreements or reportable events with Marcum during the 2021-2022 periods and subsequent interim.
Board approved appointment of TAAD LLP as new independent auditor on April 25, 2023; engagement letter not yet signed.
No prior consultation with TAAD regarding accounting principles or audit opinions.
Marcum's prior audit reports were unqualified with no adverse opinion or modifications.

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

AERWINS Technologies Inc. dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP

Exact text from the filing

Dismissal of Independent Registered Accounting Firm On April 21, 2023, the Audit Committee of AERWINS Technologies Inc. (the “Company”) approved the dismissal of Marcum LLP (“Marcum”) as the Company’s independent registered public accounting firm.

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

AERWINS Technologies Inc. engaged TAAD LLP as its auditor.

Action: engagement
Auditor: TAAD LLP

Exact text from the filing

Engagement of New Independent Registered Accounting Firm On April 21, 2023, the Company’s Audit Committee instructed the Company to expedite the appointment of TAAD LLP (“TAAD”) as the Company’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001193125-23-122083

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