Gorilla Technology Group Inc. disclosed in Form 6-K that there were no disagreements or consultations with auditors Marcum Asia or UHY regarding accounting principles, auditing scope, or financial reporting matters.
Key takeaways
Marcum Asia conducted no audit of internal controls over financial reporting.
No reportable events or disagreements with Marcum Asia on accounting principles, disclosures, or auditing procedures.
Marcum Asia confirmed agreement with the company's statements in Exhibit 99.1 letter dated May 6, 2026.
No consultations with UHY on accounting applications, audit opinions, or disagreements during two most recent fiscal years and through April 30, 2026.
Disclosures incorporated by reference into multiple F-3 and S-8 registration statements.