BAIYU Holdings, Inc.: auditor change — BAIYU Holdings dismisses auditor Audit Alliance, appoints Enrome as new independent accountant

BAIYU Holdings, Inc.

On Nov 30, 2023, BAIYU dismissed Audit Alliance LLP and appointed Enrome LLP as independent auditor for FY ending Dec 31, 2023.
No disagreements or reportable events existed between BAIYU and Audit Alliance during fiscal years 2021-2022 and through Nov 30, 2023.
Audit Alliance's audit reports for fiscal years 2021 and 2022 were unqualified; no adverse opinions.
BAIYU had no prior consultations with Enrome regarding accounting disagreements or reportable events.
A letter from Audit Alliance to the SEC agreeing with the disclosures is 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

BAIYU Holdings, Inc. engaged Enrome LLP as its auditor.

Action: engagement
Auditor: Enrome LLP

Exact text from the filing

approved the appointment of Enrome as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements as of and for the fiscal year ending December 31, 2023, effective November 30, 2023

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

BAIYU Holdings, Inc. dismissed Audit Alliance LLP as its auditor.

Action: dismissal
Auditor: Audit Alliance LLP
Successor: Enrome LLP

Exact text from the filing

ear ending December 31, 2023 and dismissed Audit Alliance LLP (“ AA ”), effective November 30, 2023. For the fiscal years ended December 31, 2022 and December 31, 2021, AA’s audit reports on the Company’s financial statements did not contain an adverse opinion or disclaimer of opinion, nor was it qualified as to audit scope or accounting principles. During the fiscal years ended December 31, 2022 and December 31, 2021, and any subsequent interim period through the date of dismissal, November 30, 2023, (i) there were no “disagreements” (as described in Item 304(a)(1)(iv) of Regulation S-K and the related

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Source: SEC EDGAR

accession 0001213900-23-091453

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