SS Innovations Changes Auditors

TL;DR

SS Innovations swapped auditors, bringing in Citrin Cooperman & Company, LLP.

AI Summary

SS Innovations International, Inc. announced on May 10, 2024, a change in its certifying accountant. The company has dismissed its previous independent registered public accounting firm, M&K CPAS, PLLC, and has appointed Citrin Cooperman & Company, LLP as its new principal accountant.

Why It Matters

A change in auditors can sometimes signal underlying issues or a desire for a fresh perspective on financial reporting.

Risk Assessment

Risk Level: medium — Changes in auditors can sometimes precede or coincide with other significant events, warranting closer attention.

Key Players & Entities

• SS Innovations International, Inc. (company) — Registrant
• M&K CPAS, PLLC (company) — Former certifying accountant
• Citrin Cooperman & Company, LLP (company) — New certifying accountant
• May 10, 2024 (date) — Date of earliest event reported

FAQ

Filing Documents

• ea0205872-8k_ssinnov.htm (8-K) — 24KB
• 0001213900-24-041891.txt ( ) — 189KB
• ssii-20240510.xsd (EX-101.SCH) — 3KB
• ssii-20240510_lab.xml (EX-101.LAB) — 33KB
• ssii-20240510_pre.xml (EX-101.PRE) — 22KB
• ea0205872-8k_ssinnov_htm.xml (XML) — 3KB

01 Changes in Registrant's Certifying

Item 4.01 Changes in Registrant's Certifying Accountant (a) Dismissal of Previous Independent Registered Public Accounting Firm (i) Effective May 13, 2024, the Company dismissed BF Borgers CPA PC (" Borgers ") as its independent registered public accounting firm. On May 3, 2024, the Securities and Exchange Commission (the " SEC ") entered an order barring Borgers from appearing or practicing before the SEC as an accountant and therefore Borgers could no longer act as the Company's independent registered public accounting firm. The decision to dismiss Borgers as the Company's independent registered public accounting firm was approved by our board of directors effective May 13, 2024. (ii) Borger's report on the Company's financial statements for the years ended December 31, 2023 and December 31, 2022, did not contain an adverse opinion or a disclaimer of opinion and was not qualified or modified as to uncertainty, audit scope or accounting principles, except that such reports contained an explanatory paragraph in respect to uncertainty as to the Company's ability to continue as a going concern. (iii) During the years ended December 31, 2023 and December 31, 2022 and the subsequent interim period through the date of this Report, there were no disagreements, within the meaning of Item 304(a)(1)(iv) of Regulation S-K promulgated under the Securities Exchange Act of 1934, as amended (" Regulation S-K "), and the related instructions thereto, with Borgers on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of Borgers, would have caused it to make reference to the subject matter of the disagreements in connection with its reports. Also, during this same period, there were no reportable events within the meaning of Item 304(a)(1)(v) of Regulation S-K and the related instructions thereto. The Company is currently in discussions with several firms wi

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 hereunto duly authorized. Dated: May 13, 2024 SS INNOVATIONS INTERNATIONAL, INC. By: /s/ Sudhir Srivastava Sudhir Srivastava, M.D. Chairman and Chief Executive Officer 2

View Full Filing

View this 8-K filing on SEC EDGAR