Business Context and Reporting Period
This Form 6-K filing by Adlai Nortye Ltd. covers the month of June 2024, specifically dated June 27, 2024. The report discloses a change in the Company's independent registered public accounting firm.
Key Financial Metrics
The filing text does not provide a clear value for revenue, profit, cash flow, margins, debt, or liquidity. This report is a current report regarding auditor changes and does not contain financial statement data.
Material Changes
- Accounting Firm Transition: Mazars USA LLP ("Mazars") entered into a transaction with FORVIS, LLP, resulting in substantially all partners and employees joining FORVIS.
- Resignation and Appointment: Effective June 1, 2024, Mazars resigned as the Company's independent registered public accounting firm. The audit committee appointed Forvis Mazars, LLP ("Forvis Mazars") as the new independent registered public accounting firm on the same date.
- Historical Audit Status: Financial statements for fiscal years ended December 31, 2022, and 2023 contained no adverse opinions, disclaimers, or qualifications.
- No Disagreements: There were no disagreements or reportable events with Mazars regarding accounting principles, financial statement disclosure, or auditing scope during the past two fiscal years and the subsequent period.
Guidance, Outlook, and Risks
The filing does not provide guidance, outlook, or management commentary on future financial performance. The primary risk disclosed relates to the transition of the audit firm, though the Company confirms no prior disagreements existed. A letter from Mazars agreeing with the Company's statements is filed as Exhibit 99.1.
Investor Verification Checklist
- Verify the effective date of the auditor change (June 1, 2024).
- Confirm the identity of the new auditor (Forvis Mazars, LLP).
- Review Exhibit 99.1 for Mazars USA LLP's letter confirming agreement with the disclosure.
- Note that no financial performance data is included in this specific filing.