Next Technology Holding Inc. (NXTT): auditor change — WeTrade Group dismisses TAAD LLP as auditor, appoints Assentsure PAC

Next Technology Holding Inc.

Dismissed TAAD LLP on May 8, 2023, effective May 9; new auditor Assentsure PAC appointed same day.
No disagreements or reportable events with TAAD during FY2022 and through dismissal date.
TAAD's audit reports for FY2020 and FY2021 were unqualified with no adverse opinion or modifications.
New auditor Assentsure PAC was not consulted on accounting principles or disagreements prior to engagement.
Audit Committee and Board recommended and approved the change.

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

Next Technology Holding Inc. dismissed TAAD LLP as its auditor.

Action: dismissal
Auditor: TAAD LLP

Exact text from the filing

(the “Company”) notified its independent registered public accounting firm, TAAD LLP (“ TAAD ”) its decision to dismiss TAAD as the Company’s auditor. (ii) The reports of TAAD on the financial statements of the Company for the fiscal years ended December 31, 2021 and 2020 and the related statements of operations and comprehensive income (loss), changes in stockholders’ equity (deficit), and cash flows for the fiscal years ended December 31, 2021 and 2020 did not contain an adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles. (iii) The decision to change the independent registered public accounting firm was recommended and approved by the Audit Committee and the Board of Directors of the Company. (iv) During the Company’s most recent fiscal year ended December 31, 2022 and through May 9, 2023, the date of dism

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

Next Technology Holding Inc. engaged Assentsure PAC as its auditor.

Action: engagement
Auditor: Assentsure PAC

Exact text from the filing

On May 9, 2023, the Audit Committee and the Board of Directors of the Company appointed Assentsure PAC(“ Assentsure ”) as its new independent registered public accounting firm to audit the Company’s financial statements.

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6 auditor changes filed in the last 30 days. Browse all auditor changes →

Next Technology Holding Inc. filing history →

Source: SEC EDGAR

accession 0001477932-23-003577

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