HURCO COMPANIES INC (HURC): auditor change — Hurco confirms auditor change; RSM dismissed after clean FY2023 audit

HURCO COMPANIES INC

RSM completed audit of FY2023 (ended Oct 31, 2023) on Jan 5, 2024; dismissal immediately effective.
No disagreements or reportable events between Hurco and RSM during FY2022, FY2023, or interim period.
Deloitte completed client acceptance procedures and began review of Q1 FY2024 financials.
Original 8-K disclosures regarding Deloitte engagement remain unchanged.

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

HURCO COMPANIES INC dismissed RSM as its auditor.

Action: dismissal
Auditor: RSM
Successor: Deloitte

Exact text from the filing

On January 5, 2024, RSM completed its audit of the Company’s consolidated financial statements for the fiscal year ended October 31, 2023, and its dismissal was effective immediately thereafter.

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Source: SEC EDGAR

accession 0001558370-24-000182

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