AuditorJun 29, 2026, 01:06 PM
Greenland Mines Changes Auditor to Simon & Edward LLP
AI Summary
Greenland Mines Ltd. announced a change in its independent registered public accounting firm. The company dismissed BCRG Group and appointed Simon & Edward LLP, effective June 23, 2026, following S&E's acquisition of BCRG's attest business. While there were no disagreements with BCRG, their prior audit reports for 2025 and 2024 included an explanatory paragraph regarding substantial doubt about the company's ability to continue as a going concern, and material weaknesses in internal control were previously disclosed.
Key Highlights
- Greenland Mines dismissed BCRG Group as its independent registered public accounting firm.
- Simon & Edward LLP was appointed as the new independent registered public accounting firm.
- The change occurred after S&E acquired BCRG Group's attest business on June 15, 2026.
- BCRG's 2025 and 2024 audit reports included a 'going concern' explanatory paragraph.
- No disagreements on accounting principles or practices with BCRG were reported.
- Material weaknesses in internal control over financial reporting were previously disclosed.
- No prior consultation with S&E on accounting principles or reportable events occurred.
Price Impact
More from GRML