PTT職涯區 / Stock (股票)

[新聞] 美超微：獨立特別委員會沒有發現不當行爲

看板Stock (股票)作者 (My broken dreams)時間5小時前 (2024/12/02 22:38), 5小時前編輯推噓54(55推 1噓 20→)
留言76則, 63人參與, 1小時前最新討論串1/1
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？ -- ※ 發信站: 批踢踢實業坊(ptt.cc), 來自: 59.115.193.29 (臺灣) ※ 文章網址: https://www.ptt.cc/bbs/Stock/M.1733150328.A.03D.html
推
12/02 22:41, 5小時前 , 1F
噴爛
12/02 22:41, 1F
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12/02 22:41, 5小時前 , 2F
10萬鎂抄底的猛男快賺一倍了!
12/02 22:41, 2F
※ 編輯: DrowningPool (59.115.193.29 臺灣), 12/02/2024 22:42:34
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12/02 22:42, 5小時前 , 3F
猛男是癌大嗎
12/02 22:42, 3F
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12/02 22:42, 5小時前 , 4F
這次AI很有趣。看來水很深
12/02 22:42, 4F
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12/02 22:43, 5小時前 , 5F
所以之前為什麼審計沒通過??
12/02 22:43, 5F
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12/02 22:43, 5小時前 , 6F
查無不法
12/02 22:43, 6F
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12/02 22:44, 5小時前 , 7F
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, 7F
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12/02 22:44, 5小時前 , 8F
被轉走的單子是不是回不來了 GGGG
12/02 22:44, 8F
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12/02 22:44, 5小時前 , 9F
水好深....
12/02 22:44, 9F
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12/02 22:45, 5小時前 , 10F
噴了…
12/02 22:45, 10F
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12/02 22:46, 5小時前 , 11F
好後悔下市期限那天沒有進賭場
12/02 22:46, 11F
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12/02 22:46, 5小時前 , 12F
CFO:那幹嘛把我換掉
12/02 22:46, 12F
推
12/02 22:46, 5小時前 , 13F
抄底哥爽了
12/02 22:46, 13F
推
12/02 22:47, 5小時前 , 14F
撤換CFO
12/02 22:47, 14F
推
12/02 22:50, 5小時前 , 15F
我覺得老黃之後也不會給他單了
12/02 22:50, 15F
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12/02 22:52, 5小時前 , 16F
= =財報OK，CFO還要換?
12/02 22:52, 16F
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12/02 22:53, 5小時前 , 17F
怕，這樣都過，要噴啦
12/02 22:53, 17F
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12/02 22:53, 5小時前 , 18F
訂單要回流了？
12/02 22:53, 18F
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12/02 22:54, 5小時前 , 19F
相信梁董
12/02 22:54, 19F
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12/02 22:56, 5小時前 , 20F
什麼鬼故事都有
12/02 22:56, 20F
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12/02 22:57, 5小時前 , 21F
敢抄的心臟很大
12/02 22:57, 21F
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12/02 22:59, 5小時前 , 22F
噴爛 真的抄底的勝利了 賭博斟酌
12/02 22:59, 22F
推
12/02 22:59, 5小時前 , 23F
十萬鎂賭徒哥又賺了十萬鎂
12/02 22:59, 23F
推
12/02 22:59, 5小時前 , 24F
小賭怡情
12/02 22:59, 24F
推
12/02 23:01, 5小時前 , 25F
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, 25F
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12/02 23:01, 5小時前 , 26F
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, 26F
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12/02 23:01, 5小時前 , 27F
代工廠還是會有人搶著下單
12/02 23:01, 27F
推
12/02 23:02, 5小時前 , 28F
梁董該告安永發佈不實消息了吧
12/02 23:02, 28F
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12/02 23:03, 5小時前 , 29F
那安永在搞笑喔
12/02 23:03, 29F
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12/02 23:03, 5小時前 , 30F
蒿兔露絲
12/02 23:03, 30F
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12/02 23:03, 5小時前 , 31F
自己調查自己 然後換了CFO 但是沒問題~
12/02 23:03, 31F
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12/02 23:04, 5小時前 , 32F
解決問題(X)
12/02 23:04, 32F
推
12/02 23:05, 5小時前 , 33F
老謝加持
12/02 23:05, 33F
推
12/02 23:07, 5小時前 , 34F
賣掉了 唉。。
12/02 23:07, 34F
推
12/02 23:08, 5小時前 , 35F
切割了一個財務長就過難關了，賺爛
12/02 23:08, 35F
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12/02 23:13, 5小時前 , 36F
噴爛
12/02 23:13, 36F
推
12/02 23:15, 5小時前 , 37F
E Y毀了
12/02 23:15, 37F
推
12/02 23:15, 5小時前 , 38F
感覺很不妙今天怎麼有人敢買= =
12/02 23:15, 38F
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12/02 23:16, 5小時前 , 39F
靠 推錯
12/02 23:16, 39F
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12/02 23:17, 5小時前 , 40F
12/02 23:17, 40F
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12/02 23:19, 5小時前 , 41F
當初大家在跳船XDDDDD 那跳船的會計事務所頗ㄏ
12/02 23:19, 41F
推
12/02 23:23, 5小時前 , 42F
喬好找余文頂了
12/02 23:23, 42F
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12/02 23:24, 5小時前 , 43F
我28買的，應該是可以賺一波
12/02 23:24, 43F
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12/02 23:27, 5小時前 , 44F
莫名賺了三萬鎂
12/02 23:27, 44F
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12/02 23:30, 5小時前 , 45F
噴爛
12/02 23:30, 45F
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12/02 23:30, 5小時前 , 46F
呵呵
12/02 23:30, 46F
推
12/02 23:34, 5小時前 , 47F
30就賣了..
12/02 23:34, 47F
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12/02 23:36, 4小時前 , 48F
你新聘的組織講出來的話可信嗎
12/02 23:36, 48F
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12/02 23:47, 4小時前 , 49F
查無不法 謝謝指教
12/02 23:47, 49F
推
12/02 23:49, 4小時前 , 50F
小賭怡情:)
12/02 23:49, 50F
推
12/02 23:49, 4小時前 , 51F
漲20%了..
12/02 23:49, 51F
推
12/02 23:51, 4小時前 , 52F
有錢人永遠知道內線，股市裡面沒有真相只有炒股
12/02 23:51, 52F
噓
12/02 23:55, 4小時前 , 53F
機車
12/02 23:55, 53F
推
12/02 23:58, 4小時前 , 54F
無罪
12/02 23:58, 54F
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12/03 00:00, 4小時前 , 55F
這下EY不出來解釋不行了..梁董直接踩EY的招牌
12/03 00:00, 55F
推
12/03 00:04, 4小時前 , 56F
就是出西台灣，EY可能認為有問題，但老美怎麼可能
12/03 00:04, 56F
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12/03 00:04, 4小時前 , 57F
不知道有出西台灣，兩手策略，有交保護費就好
12/03 00:04, 57F
推
12/03 00:08, 4小時前 , 58F
27撿了一點 舒服
12/03 00:08, 58F
推
12/03 00:12, 4小時前 , 59F
讚讚
12/03 00:12, 59F
推
12/03 00:25, 4小時前 , 60F
查無不法
12/03 00:25, 60F
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12/03 00:28, 4小時前 , 61F
事務所有保密條款不能說的，只能法院上說啦XD 所以
12/03 00:28, 61F
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12/03 00:28, 4小時前 , 62F
如果公司如果不告事務所，那公開消息應該就是真實
12/03 00:28, 62F
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12/03 00:28, 4小時前 , 63F
消息了
12/03 00:28, 63F
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12/03 00:36, 3小時前 , 64F
那為啥要換CFO 新的團隊是哪間事務所？
12/03 00:36, 64F
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12/03 00:40, 3小時前 , 65F
10萬鎂賺爛了..
12/03 00:40, 65F
推
12/03 00:40, 3小時前 , 66F
我賭在37，不知道還有沒有肉
12/03 00:40, 66F
推
12/03 00:44, 3小時前 , 67F
...又飆漲了
12/03 00:44, 67F
推
12/03 00:49, 3小時前 , 68F
台灣傳統查無不法謝謝指教太神啦
12/03 00:49, 68F
推
12/03 00:58, 3小時前 , 69F
18不賭37才賭
12/03 00:58, 69F
推
12/03 01:06, 3小時前 , 70F
這還有人信喔xd
12/03 01:06, 70F
推
12/03 01:10, 3小時前 , 71F
台廠又在亂搞
12/03 01:10, 71F
推
12/03 01:20, 3小時前 , 72F
一晚3X%
12/03 01:20, 72F
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12/03 01:22, 3小時前 , 73F
不管你信不信 反正華西街信了
12/03 01:22, 73F
推
12/03 01:36, 2小時前 , 74F
買smcx的一天60%
12/03 01:36, 74F
推
12/03 01:50, 2小時前 , 75F
噴
12/03 01:50, 75F
推
12/03 02:36, 1小時前 , 76F
行情總在絕望中誕生，在半信半疑中成長
12/03 02:36, 76F
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