[新聞] 美超微:獨立特別委員會沒有發現不當行爲

股票

94701


原文標題:Supermicro Announces Completion of Review by
Independent Special Committee

原文連結:https://reurl.cc/xpO7e5

發布時間:2024-12-2

原文內容:

Special Committee, supported by outside counsel Cooley LLP and forensic
accounting firm Secretariat Advisors, LLC, finds no evidence of misconduct on
the part of management or the Board of Directors and that the Audit Committee
acted independently

No restatement of reported financials expected

Board adopts recommendations of the Special Committee and appoints new Chief
Accounting Officer, approves the transition to a new CFO and authorizes
additional executive hires, along with other measures to strengthen the
Company


SAN JOSE, Calif., December 02, 2024--(BUSINESS WIRE)--Super Micro Computer,
Inc. (Nasdaq: SMCI) (the "Company"), a Total IT Solution Provider for AI,
Cloud, Storage, and 5G/Edge, today announced that the independent Special
Committee formed by the Company’s Board of Directors has completed its
review (the "Review"). As announced on August 30, 2024, the Board of
Directors formed this committee in response to information that was brought
to the attention of its Audit Committee.

Among its findings, the independent Special Committee determined that the
resignation of the Company’s former registered public accounting firm, Ernst
& Young LLP ("EY") and the conclusions EY stated in its resignation letter
were not supported by the facts examined in the Review, the Special Committee
’s interim findings reported to EY on October 2, 2024, or the Special
Committee’s final findings.

Key Findings of the Special Committee

On November 5, 2024, the Company announced that the Special Committee’s
investigation preliminarily found that the Audit Committee had acted
independently and that there was no evidence of fraud or misconduct on the
part of management or the Board of Directors. The Special Committee’s final
findings support those initial findings, and the Company is now disclosing
the details of the Review, along with measures recommended by the Special
Committee.

The Special Committee’s investigation was intended to assess whether the
information brought to the Audit Committee’s attention by EY, and certain
other matters identified during the Review, raised substantial concerns about
(i) the integrity of the Company’s senior management and Audit Committee,
(ii) the commitment of the Company’s senior management and Audit Committee
to ensuring that the Company’s financial statements are materially accurate,
(iii) the Audit Committee’s independence and ability to provide proper
oversight over matters relating to financial reporting, and (iv) the tone at
the top of the Company with regard to rehiring certain former employees and
financial reporting.


機翻
特別委員會由外部律師 Cooley LLP 和法證會計公司 Secretariat Advisors, LLC 支援
,發現管理層與董事會無不當行為,審計委員會獨立行事,無需重述財務數據

董事會採納建議,任命新首席會計官,批准 CFO 交接,並授權新高管招聘及其他增強公
司措施。

審查結論確認,EY 的辭職理由不成立,未發現欺詐或不當行為,審計委員會和管理層展
現誠信與財務報告準確承諾。



心得/評論:

美超微新聘的特別委員會審查結果
查無不法 謝謝指教
換新的CFO
不用再重編財報

一字頭抄底的要爽鼠了嗎?

--
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adsl123671樓噴爛 12/02 22:41
tomdavis2樓10萬鎂抄底的猛男快賺一倍了! 12/02 22:41
KSUGOD3樓猛男是癌大嗎 12/02 22:42
xvft4樓這次AI很有趣。看來水很深 12/02 22:42
aegis432105樓所以之前為什麼審計沒通過?? 12/02 22:43
jerry103076樓查無不法 12/02 22:43
aegis432107樓不過不是掏空就好了,可能只是走私西台灣之類的小事 12/02 22:44
tomdavis8樓被轉走的單子是不是回不來了 GGGG 12/02 22:44
harpuia9樓水好深.... 12/02 22:44
KIMBEOM10樓噴了… 12/02 22:45
hamydad11樓好後悔下市期限那天沒有進賭場 12/02 22:46
felaray12樓CFO:那幹嘛把我換掉 12/02 22:46
rbull13樓抄底哥爽了 12/02 22:46
tomdavis14樓撤換CFO 12/02 22:47
misthide15樓我覺得老黃之後也不會給他單了 12/02 22:50
hugh50916樓= =財報OK,CFO還要換? 12/02 22:52
apple12377317樓怕,這樣都過,要噴啦 12/02 22:53
akwwa18樓訂單要回流了? 12/02 22:53
Centurio19樓相信梁董 12/02 22:54
heavenlyken20樓什麼鬼故事都有 12/02 22:56
aimgel21樓敢抄的心臟很大 12/02 22:57
ackes22樓噴爛 真的抄底的勝利了 賭博斟酌 12/02 22:59
we14712123樓十萬鎂賭徒哥又賺了十萬鎂 12/02 22:59
zxcvbnmnbvcx24樓小賭怡情 12/02 22:59
ctttttt25樓會給啦 只是會控而已 他們的產線還是在那邊 只是報 12/02 23:01
ctttttt26樓價可能要自砍,或是變成幫其他人多做一點。便宜的 12/02 23:01
ctttttt27樓代工廠還是會有人搶著下單 12/02 23:01
stanleyiane28樓梁董該告安永發佈不實消息了吧 12/02 23:02
samsun3456729樓那安永在搞笑喔 12/02 23:03
icehorng30樓蒿兔露絲 12/02 23:03
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