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作者 DrowningPool (My broken dreams)
標題 [新聞] 美超微：獨立特別委員會沒有發現不當行爲
時間 Mon Dec  2 22:38:46 2024


原文標題：Supermicro Announces Completion of Review by
          Independent Special Committee

原文連結：https://reurl.cc/xpO7e5
Supermicro Announces Completion of Review by Independent Special Committee
[圖]
SAN JOSE, Calif., December 02, 2024--Super Micro Computer, Inc. (Nasdaq: SMCI) (the "Company"), a Total IT Solution Provider for AI, Cloud, Storage, a ...

 

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？

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※ 發信站: 批踢踢實業坊(ptt.cc), 來自: 59.115.193.29 (臺灣)
※ 作者: DrowningPool 2024-12-02 22:38:46
※ 文章代碼(AID): #1dJSPu0z (Stock)
※ 文章網址: https://www.ptt.cc/bbs/Stock/M.1733150328.A.03D.html
推 adsl12367: 噴爛1F 12/02 22:41
→ tomdavis: 10萬鎂抄底的猛男快賺一倍了!2F 12/02 22:41
※ 編輯: DrowningPool (59.115.193.29 臺灣), 12/02/2024 22:42:34
→ KSUGOD: 猛男是癌大嗎3F 12/02 22:42
推 xvft: 這次AI很有趣。看來水很深4F 12/02 22:42
推 aegis43210: 所以之前為什麼審計沒通過??5F 12/02 22:43
推 jerry10307: 查無不法6F 12/02 22:43
→ aegis43210: 不過不是掏空就好了，可能只是走私西台灣之類的小事7F 12/02 22:44
推 tomdavis: 被轉走的單子是不是回不來了 GGGG8F 12/02 22:44
推 harpuia: 水好深....9F 12/02 22:44
推 KIMBEOM: 噴了…10F 12/02 22:45
推 hamydad: 好後悔下市期限那天沒有進賭場11F 12/02 22:46
推 felaray: CFO:那幹嘛把我換掉12F 12/02 22:46
推 rbull: 抄底哥爽了13F 12/02 22:46
推 tomdavis: 撤換CFO14F 12/02 22:47
推 misthide: 我覺得老黃之後也不會給他單了15F 12/02 22:50
推 hugh509: = =財報OK，CFO還要換?16F 12/02 22:52
→ apple123773: 怕，這樣都過，要噴啦17F 12/02 22:53
推 akwwa: 訂單要回流了？18F 12/02 22:53
推 Centurio: 相信梁董19F 12/02 22:54
→ heavenlyken: 什麼鬼故事都有20F 12/02 22:56
推 aimgel: 敢抄的心臟很大21F 12/02 22:57
推 ackes: 噴爛  真的抄底的勝利了  賭博斟酌22F 12/02 22:59
推 we147121: 十萬鎂賭徒哥又賺了十萬鎂23F 12/02 22:59
推 zxcvbnmnbvcx: 小賭怡情24F 12/02 22:59
推 ctttttt: 會給啦 只是會控而已 他們的產線還是在那邊 只是報價可能要自砍，或是變成幫其他人多做一點。便宜的代工廠還是會有人搶著下單25F 12/02 23:01
推 stanleyiane: 梁董該告安永發佈不實消息了吧28F 12/02 23:02
推 samsun34567: 那安永在搞笑喔29F 12/02 23:03
推 icehorng: 蒿兔露絲30F 12/02 23:03
推 felaray: 自己調查自己 然後換了CFO 但是沒問題~31F 12/02 23:03
推 herculus6502: 解決問題(X)32F 12/02 23:04
推 illillill: 老謝加持33F 12/02 23:05
推 g27834618: 賣掉了 唉。。34F 12/02 23:07
推 smartman123: 切割了一個財務長就過難關了，賺爛35F 12/02 23:08
→ s56565566123: 噴爛36F 12/02 23:13
推 ProfAsk: E Y毀了37F 12/02 23:15
推 Swave: 感覺很不妙今天怎麼有人敢買= =
靠 推錯38F 12/02 23:15
推 TyuzuChou: #1dDX0EYu (Stock)40F 12/02 23:17
Re: [新聞] 美超微(SMCI)：無法如期提出第三季財報 - Stock板 - Disp BBS
[圖]
[圖]
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lumilumi 小買美金$10萬的smci放著賭一把 明年初再回來報告
→ OneDianHwen: 當初大家在跳船XDDDDD 那跳船的會計事務所頗ㄏ41F 12/02 23:19
推 hcwang1126: 喬好找余文頂了42F 12/02 23:23
推 sfalco: 我28買的，應該是可以賺一波43F 12/02 23:24
推 alau: 莫名賺了三萬鎂44F 12/02 23:27
→ pikaaco: 噴爛45F 12/02 23:30
→ tedcat: 呵呵46F 12/02 23:30
推 kenkuo1688: 30就賣了..47F 12/02 23:34
推 BroDians: 你新聘的組織講出來的話可信嗎48F 12/02 23:36
→ leon1757tw: 查無不法 謝謝指教49F 12/02 23:47
推 ivy0705: 小賭怡情:)50F 12/02 23:49
推 ejnfu: 漲20%了..51F 12/02 23:49
推 Madridtop: 有錢人永遠知道內線，股市裡面沒有真相只有炒股52F 12/02 23:51
噓 crusoe: 機車53F 12/02 23:55
推 ab4daa: 無罪54F 12/02 23:58
→ cityport: 這下EY不出來解釋不行了..梁董直接踩EY的招牌55F 12/03 00:00
推 somedayborn: 就是出西台灣，EY可能認為有問題，但老美怎麼可能不知道有出西台灣，兩手策略，有交保護費就好56F 12/03 00:04
推 crazwade: 27撿了一點 舒服58F 12/03 00:08
推 kg6hr8te10: 讚讚59F 12/03 00:12
推 cms6384: 查無不法60F 12/03 00:25
→ r2356497: 事務所有保密條款不能說的，只能法院上說啦XD 所以如果公司如果不告事務所，那公開消息應該就是真實消息了61F 12/03 00:28
→ zvc798: 那為啥要換CFO 新的團隊是哪間事務所？64F 12/03 00:36
推 ejnfu: 10萬鎂賺爛了..65F 12/03 00:40
推 yillusionwei: 我賭在37，不知道還有沒有肉66F 12/03 00:40
推 ackes: ...又飆漲了67F 12/03 00:44
推 funguy0202: 台灣傳統查無不法謝謝指教太神啦68F 12/03 00:49
推 kobe760903: 18不賭37才賭69F 12/03 00:58
推 acolam: 這還有人信喔xd70F 12/03 01:06
推 deathoflove: 台廠又在亂搞71F 12/03 01:10
推 zxcv91039: 一晚3X%72F 12/03 01:20
→ applegoodeat: 不管你信不信 反正華西街信了73F 12/03 01:22
推 icehorng: 買smcx的一天60%74F 12/03 01:36
推 aika5512308: 噴75F 12/03 01:50
推 godone17: 行情總在絕望中誕生，在半信半疑中成長76F 12/03 02:36
推 HarryHTC: 查無不法? 美國人也是看錢辦事嗎? 笑屎人了77F 12/03 03:10
→ simo520: CFO替罪羔羊78F 12/03 06:43
推 dekirin: 年底就懂79F 12/03 06:44
推 springman: 因為這緣故昨天漲28.68%嗎？！80F 12/03 06:55
→ Diplexer: 用錢可以解決很多事這在台灣不是早就知道81F 12/03 07:09
→ lullabyman: 就看接下來是哪家大會計事務所願意接就知道啦。82F 12/03 08:13
→ iamstrapless: 找得到外部會計事務所肯背書嗎83F 12/03 08:20
→ faultless: 美國妖股84F 12/03 08:21
推 ter2788: 那當初安永槓麻跑? 呵呵85F 12/03 08:23
推 kducky: 看其他三大又沒有要接囉 Deloitte PwC KPMG看看86F 12/03 08:39

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