Mobile-health Network Solutions Changes Auditors
Ticker: MNDR · Form: 6-K · Filed: Sep 6, 2024 · CIK: 1976695
Sentiment: neutral
Topics: auditor-change, corporate-governance
TL;DR
MHNS just fired their auditor, Simon & Edward, LLP, effective immediately.
AI Summary
On September 6, 2024, Mobile-health Network Solutions announced that its audit committee resolved to release Simon & Edward, LLP as the Company's independent registered public accounting firm. This change is effective immediately as of September 6, 2024.
Why It Matters
A change in auditors can sometimes signal underlying issues with financial reporting or internal controls, which could impact investor confidence.
Risk Assessment
Risk Level: medium — A change in auditors, especially without immediate explanation, can raise concerns about the company's financial reporting and internal controls.
Key Players & Entities
- Mobile-health Network Solutions (company) — The company making the announcement.
- Simon & Edward, LLP (company) — The independent registered public accounting firm being released.
- September 6, 2024 (date) — The effective date of the auditor change.
FAQ
Who resolved to release the independent registered public accounting firm?
The audit committee of the board of directors of Mobile-health Network Solutions resolved to release the firm.
What is the name of the accounting firm being released?
The accounting firm being released is Simon & Edward, LLP.
When was the decision made to release the accounting firm?
The audit committee resolved to release the firm on September 6, 2024.
When is the release of the accounting firm effective?
The release is effective September 6, 2024.
What is the filing form used for this announcement?
This announcement is made on a Form 6-K.
Filing Stats: 618 words · 2 min read · ~2 pages · Grade level 17.9 · Accepted 2024-09-06 16:05:17
Filing Documents
- form6-k.htm (6-K) — 26KB
- ex16-1.htm (EX-16.1) — 2KB
- ex16-1_001.jpg (GRAPHIC) — 1675KB
- 0001493152-24-035297.txt ( ) — 2328KB
SIGNATURES
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Mobile-health Network Solutions Date: September 6, 2024 By: /s/ Siaw Tung Yeng Name: Siaw Tung Yeng Title: Co-Chief Executive Officer 3 EXHIBIT INDEX Exhibit No. Description 16.1 Letter of Simon & Edward, LLP dated September 6, 2024, regarding change in independent registered public accounting firm. 4