STKS - One Group Hospitality says auditor won't be reappointed
The One Group Hospitality ([[STKS]] +3.1%) says it received notice that its independent auditors will not stand for reappointment for the 2021 audit engagement. "None of Plante & Moran’s reports on the financial statements of the Company, since its engagement with the Company, contained an adverse opinion or a disclaimer of an opinion, and was not qualified or modified as to uncertainty, and scope, or accounting principles. There were no disagreements with Plante & Moran on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure." On March 9, Plante & Moran reported to the Audit Committee significant deficiencies in the company’s internal controls over financial reporting relating to the timeliness of completing the review and assessment of certain significant accounting transactions. On March 17, Plante & Moran reported to the Audit Committee a material weakness in the Company’s internal controls over financial reporting relating
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One Group Hospitality says auditor won't be reappointed