Audit Report / Information • Feb 6, 2024
Audit Report / Information
Open in ViewerOpens in native device viewer
The selection of an auditor for financial statements audit
Huuuge, Inc. (the "Issuer") hereby announces that on February 6, 2024the Board of Directors of Huuuge, Inc. following_#160; the recommendations_#160;of the Audit Committee, appointed an auditor to conduct an audit of theIssuer's financial statements for the fiscal years 2024-2027.
The appointed auditor is Ernst _amp; Young Audyt Polska spółka z ograniczonąodpowiedzialnością sp. k. ("EY Poland") with its registered office inWarsaw, at Rondo ONZ 1, listed by the Polish Agency for Audit Oversightunder number 130 for the audit of financial statements.
The contract that will be concluded with EY Poland will include thefollowing services: an audit of consolidated financial statements of theIssuer's capital group and separate financial statements of the Issuerfor the annual periods from January 1, 2024 to December 31, 2027 and areview of interim consolidated financial statements of the Issuer'scapital group and interim separate financial statements of the Issuerfor the accounting periods from January 1, 2024 to June 30, 2027.
Legal basis: Art. 17 (1) of the MAR
Building tools?
Free accounts include 100 API calls/year for testing.
Have a question? We'll get back to you promptly.