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Adlai Nortye Ltd Report: Auditor Changes & Future Outlook (Form 6-K)

$ANL
Form 6-K
Filed on: 2025-02-14
Source
Adlai Nortye Ltd Report: Auditor Changes & Future Outlook (Form 6-K)

Here's a summary of the key information extracted from the financial report (Form 6-K) of Adlai Nortye Ltd:

Company Overview

  • Company Name: Adlai Nortye Ltd
  • Business Address: c/o PO Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands
  • Commission File Number: 001-41773
  • Report Date: February 14, 2025

Changes in Independent Registered Public Accounting Firm

  1. Dismissal of Forvis Mazars, LLP:
  • Date of Dismissal: February 14, 2025
  • Engagement Period: From June 1, 2024, to February 14, 2025
  • No Disagreements: There were no disagreements during the engagement regarding accounting principles, financial statement disclosures, or auditing procedures.
  • No Reports Issued: Forvis Mazars did not issue any reports on the company's consolidated financial statements during their engagement.
  1. Engagement of New Auditor:
  • New Auditor: BDO China Shu Lun Pan Certified Public Accountants LLP
  • Approval and Ratification: The Audit Committee approved the engagement, and the Board ratified it effective February 14, 2025.
  • No Prior Consultation: The company did not consult with the new auditor regarding accounting principles or audit opinions during the past two fiscal years and the subsequent period leading up to the new engagement.

Additional Information

  • The company has provided Forvis Mazars with the disclosure of the dismissal and requested a letter to the SEC confirming their agreement or disagreement with the disclosure. The letter from Forvis Mazars dated February 14, 2025, is included as Exhibit 99.1.

Forward-Looking Statements

  • The report includes forward-looking statements subject to risks and uncertainties, including the company's future business outlook, project developments, regulatory approvals, and financial performance. Specific risks include the success of clinical trials, regulatory challenges, and the ability to secure funding.

Signatures

  • CEO: Yang Lu
  • Date of Signature: February 14, 2025

This summary encapsulates the critical changes regarding the accounting firm, which can have significant implications on the company's financial reporting and compliance. The forward-looking statements highlight potential risks that investors should consider.