DONGFANG CITY HOLDING GROUP Co Ltd: auditor change — DongFang City Holding dismisses YCM CPA Inc., engages KG CPA LLP as auditor

DONGFANG CITY HOLDING GROUP Co Ltd

Sole director approved engagement of KG CPA LLP and dismissal of YCM CPA Inc., effective immediately.
YCM never audited annual financial statements or reviewed interim financial statements of the company.
No disagreements or reportable events existed with YCM on accounting principles or practices.
YCM provided a letter to the SEC dated April 13, 2023, 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

DONGFANG CITY HOLDING GROUP Co Ltd dismissed YCM CPA Inc. as its auditor.

Action: dismissal
Auditor: YCM CPA Inc.

Exact text from the filing

approved the engagement of KG CPA LLP as the Company’s independent registered public accounting firm for the Company’s fiscal year ended October 31, 2021 and 2022, and dismissed YCM CPA Inc.

View on SEC.gov

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

DONGFANG CITY HOLDING GROUP Co Ltd engaged KG CPA LLP as its auditor.

Action: engagement
Auditor: KG CPA LLP

Exact text from the filing

approved the engagement of KG CPA LLP as the Company’s independent registered public accounting firm for the Company’s fiscal year ended October 31, 2021 and 2022, and dismissed YCM CPA Inc.

View on SEC.gov

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Source: SEC EDGAR

accession 0001213900-23-030891

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