BRILLIANT N.E.V. CORP.: auditor change — Clancy Corp changes auditor to RH CPA; prior reports flagged going concern, material weaknesses

BRILLIANT N.E.V. CORP.

Engaged RH CPA as auditor on July 24, 2023; dismissed Jack Shama on July 25, 2023.
Former auditor's reports for FY2021 and FY2022 contained going concern uncertainty and material weaknesses in internal controls.
No disagreements with former auditor over accounting principles or audit scope.
Company did not consult new auditor before 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 0.95

BRILLIANT N.E.V. CORP. engaged RH CPA as its auditor.

Action: engagement
Auditor: RH CPA

Exact text from the filing

(the “Company”) engaged RH CPA as its independent registered public accountant (New Auditor”). On July 25, 2023, the Company notified and dismissed Jack Shama (“Former Auditor”)

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

BRILLIANT N.E.V. CORP. dismissed Jack Shama as its auditor.

Action: dismissal
Auditor: Jack Shama
Successor: RH CPA

Exact text from the filing

On July 25, 2023, the Company notified and dismissed Jack Shama (“Former Auditor”) as its independent registered accountant.

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Source: SEC EDGAR

accession 0001520138-23-000302

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