BIMI Holdings Inc.: auditor change — BIMI International Medical dismisses auditor Audit Alliance, engages Enrome LLP

BIMI Holdings Inc.

Dismissed Audit Alliance LLP as independent auditor effective Nov 29, 2023; board approval on Nov 30, 2023.
Engaged Enrome LLP as new independent registered public accounting firm effective Nov 30, 2023 for FY2023.
AA had no adverse opinions or disagreements with management on accounting principles or audit scope during engagement.
No reportable events under Reg S-K Item 304 occurred during AA's engagement.

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

BIMI Holdings Inc. dismissed Audit Alliance LLP as its auditor.

Action: dismissal
Auditor: Audit Alliance LLP

Exact text from the filing

On November 29, 2023, we informed Audit Alliance LLP ("AA") of the determination to release AA as our independent accounts, effective immediately. This decision was approved and ratified by our board of directors on November 30, 2023.

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

BIMI Holdings Inc. engaged Enrome LLP as its auditor.

Action: engagement
Auditor: Enrome LLP

Exact text from the filing

We have engaged Enrome LLP ("Enrome") as our independent registered public accounting firm, effective November 30, 2023, for our fiscal year ended December 31, 2023.

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Source: SEC EDGAR

accession 0001213900-23-092662

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