DUKE Robotics Corp. (DUKR): auditor change — UAS Drone Corp. dismisses Halperin Ilanit, appoints KPMG Israel as new auditor

DUKE Robotics Corp.

Dismissed Halperin Ilanit CPA on Jan 6, 2023; no disagreements or reportable events in 2021/2020.
Appointed Somekh Chaikin (member of KPMG) as new independent auditor effective same date.
Prior audit reports for 2020 had going concern explanatory paragraph; no other qualifications.
Former auditor provided letter agreeing with disclosures, 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 0.9

DUKE Robotics Corp. dismissed Halperin Ilanit CPA as its auditor.

Action: dismissal
Auditor: Halperin Ilanit CPA

Exact text from the filing

On January 6, 2023, the Board of Directors, or the Board, of UAS Drone Corp., or the Company, dismissed Halperin Ilanit CPA, or the Former Auditor, 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

DUKE Robotics Corp. engaged Somekh Chaikin as its auditor.

Action: engagement
Auditor: Somekh Chaikin

Exact text from the filing

On January 6, 2023, the Board approved the engagement of Somekh Chaikin, a member firm of KPMG International, or the New Auditor, as the Company’s independent registered public accounting firm, effective upon the effectiveness of the dismissal of the Former Auditor.

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DUKE Robotics Corp. filing history →

Source: SEC EDGAR

accession 0001213900-23-001495

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