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GCL Global Holdings Ltd filed a Form 6-K reporting the dismissal of Marcum Asia CPAs LLP and the engagement of EY SG as its new independent registered public accounting firm.
Key Takeaways
1Marcum Asia CPAs LLP was dismissed as the Company's independent registered public accounting firm.
2EY SG was engaged as the new independent registered public accounting firm.
3No disagreements with Marcum Asia occurred during the two most recent fiscal years through the dismissal date.
4Material weaknesses in internal controls were disclosed, specifically lack of accounting staff resources and IT general controls.
5Marcum Asia reviewed the disclosure and confirmed agreement with the statements made by the Company.