other material
confidence high
sentiment neutral
materiality 0.65
KPMG notifies Aptose it will not stand for re-appointment as auditor; material weakness disclosed
Aptose Biosciences Inc.
- KPMG informed Aptose on Apr 15, 2025 it will not seek reappointment for the 2025 annual audit.
- KPMG will continue reviewing interim financials through first two fiscal quarters of 2025.
- No disagreements between Aptose and KPMG on accounting principles or audit scope.
- A previously disclosed material weakness in internal control over financial reporting (warrants) was noted.
- Aptose has initiated a process to select a new independent registered public accounting firm.