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RichardWong
2021-04-15
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Luckin Coffee has changed its independent auditor, replacing Mai Kai Boping with Zhongzhengda.
Go to Tiger App to see more news
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that due to general information technology controls in 2019, it did not collect sufficient independent third-party data or implement sufficient audit procedures to complete the audit.</p><p><a href=\"https://laohu8.com/S/LUCKIN\">Luckin Coffee</a>It indicated that remedial enhancements had been implemented for its controlled environment and would continue to be implemented.</p><p>Luckin Coffee stated that it has no disagreements with McKay Boping regarding accounting principles or practices, financial statement disclosure, audit scope, or procedures.</p><p>The company plans to cooperate with Zhongzhengda to submit its 2019 and 2020 annual reports as soon as possible.</p>\n<div class=\"bt-text\">\n\n\n<p> source：<a href=\"https://finance.sina.com.cn/tech/2021-04-15/doc-ikmxzfmk7049513.shtml\">新浪财经</a></p>\n\n\n</div>\n</article>\n</div>\n</body>\n</html>\n","type":0,"thumbnail":"https://static.tigerbbs.com/a9c33d568670903493bfffd7f24eb14e","relate_stocks":{"LKNCY":"瑞幸咖啡"},"source_url":"https://finance.sina.com.cn/tech/2021-04-15/doc-ikmxzfmk7049513.shtml","is_english":false,"share_image_url":"https://static.laohu8.com/e9f99090a1c2ed51c021029395664489","article_id":"1185106332","content_text":"瑞幸咖啡委任中正达会计师事务所替代麦楷博平作为其独立审计师。瑞幸表示，麦楷博平认为因2019年的信息技术一般性控制，它没有收集到足够的独立第三方数据或实施了足够的审计程序来完成审计。瑞幸咖啡表示已对其控制环境实施了补救加强措施，并将继续进行。瑞幸咖啡称，与麦楷博平在会计原则或做法、财务报表披露、审计范围或程序方面没有分歧。公司计划与中正达合作尽快提交2019年和2020年年度报告。","news_type":1,"symbols_score_info":{"LKNCY":0.9,"LK":0.9}},"isVote":1,"tweetType":1,"viewCount":3902,"authorTweetTopStatus":1,"verified":2,"comments":[],"imageCount":0,"langContent":"EN","totalScore":0}],"hots":[{"id":347515504,"gmtCreate":1618501216408,"gmtModify":1704711945065,"author":{"id":"3576239913746926","authorId":"3576239913746926","name":"RichardWong","avatar":"https://static.tigerbbs.com/cb1839dd8ac730c5d26627875c747667","crmLevel":2,"crmLevelSwitch":0,"followedFlag":false,"authorIdStr":"3576239913746926","idStr":"3576239913746926"},"themes":[],"title":"","htmlText":"??","listText":"??","text":"??","images":[],"top":1,"highlighted":1,"essential":1,"paper":1,"likeSize":0,"commentSize":0,"repostSize":0,"link":"https://ttm.financial/post/347515504","repostId":"1185106332","repostType":4,"repost":{"id":"1185106332","kind":"news","pubTimestamp":1618500158,"share":"https://ttm.financial/m/news/1185106332?lang=en_US&edition=fundamental","pubTime":"2021-04-15 23:22","market":"us","language":"zh","title":"Luckin Coffee has changed its independent auditor, replacing Mai Kai Boping with Zhongzhengda.","url":"https://stock-news.laohu8.com/highlight/detail?id=1185106332","media":"新浪财经","summary":"瑞幸咖啡委任中正达会计师事务所替代麦楷博平作为其独立审计师。瑞幸表示，麦楷博平认为因2019年的信息技术一般性控制，它没有收集到足够的独立第三方数据或实施了足够的审计程序来完成审计。瑞幸咖啡表示已对其","content":"<p><a href=\"https://laohu8.com/S/LK\">Luckin Coffee</a>Appointed Zhongzhengda Certified Public Accountants to replace Mai Kai Boping as its independent auditor.</p><p>Luckin Coffee stated that McKenzie Boping believes that due to general information technology controls in 2019, it did not collect sufficient independent third-party data or implement sufficient audit procedures to complete the audit.</p><p><a href=\"https://laohu8.com/S/LUCKIN\">Luckin Coffee</a>It indicated that remedial enhancements had been implemented for its controlled environment and would continue to be implemented.</p><p>Luckin Coffee stated that it has no 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#7E829C; margin: 0;}\n.small {font-size: 12.5px; display: inline-block; transform: scale(0.9); -webkit-transform: scale(0.9); transform-origin: left; -webkit-transform-origin: left;}\n.smaller {font-size: 12.5px; display: inline-block; transform: scale(0.8); -webkit-transform: scale(0.8); transform-origin: left; -webkit-transform-origin: left;}\n.bt-text {font-size: 12px;margin: 1.5em 0 0 0}\n.bt-text p {margin: 0}\n</style>\n</head>\n<body>\n<div class=\"wrapper\">\n<header>\n<h2 class=\"title\">\nLuckin Coffee has changed its independent auditor, replacing Mai Kai Boping with Zhongzhengda.\n</h2>\n<h4 class=\"meta\">\n<p class=\"head\">\n<strong class=\"h-name small\">新浪财经</strong><span class=\"h-time small\">2021-04-15 23:22</span>\n</p>\n</h4>\n</header>\n<article>\n<p><a href=\"https://laohu8.com/S/LK\">Luckin Coffee</a>Appointed Zhongzhengda Certified Public Accountants to replace Mai Kai Boping as its independent auditor.</p><p>Luckin Coffee stated that McKenzie Boping believes that due to general information technology controls in 2019, it did not collect sufficient independent third-party data or implement sufficient audit procedures to complete the audit.</p><p><a href=\"https://laohu8.com/S/LUCKIN\">Luckin Coffee</a>It indicated that remedial enhancements had been implemented for its controlled environment and would continue to be implemented.</p><p>Luckin Coffee stated that it has no disagreements with McKay Boping regarding accounting principles or practices, financial statement disclosure, audit scope, or procedures.</p><p>The company plans to cooperate with Zhongzhengda to submit its 2019 and 2020 annual reports as soon as possible.</p>\n<div class=\"bt-text\">\n\n\n<p> source：<a href=\"https://finance.sina.com.cn/tech/2021-04-15/doc-ikmxzfmk7049513.shtml\">新浪财经</a></p>\n\n\n</div>\n</article>\n</div>\n</body>\n</html>\n","type":0,"thumbnail":"https://static.tigerbbs.com/a9c33d568670903493bfffd7f24eb14e","relate_stocks":{"LKNCY":"瑞幸咖啡"},"source_url":"https://finance.sina.com.cn/tech/2021-04-15/doc-ikmxzfmk7049513.shtml","is_english":false,"share_image_url":"https://static.laohu8.com/e9f99090a1c2ed51c021029395664489","article_id":"1185106332","content_text":"瑞幸咖啡委任中正达会计师事务所替代麦楷博平作为其独立审计师。瑞幸表示，麦楷博平认为因2019年的信息技术一般性控制，它没有收集到足够的独立第三方数据或实施了足够的审计程序来完成审计。瑞幸咖啡表示已对其控制环境实施了补救加强措施，并将继续进行。瑞幸咖啡称，与麦楷博平在会计原则或做法、财务报表披露、审计范围或程序方面没有分歧。公司计划与中正达合作尽快提交2019年和2020年年度报告。","news_type":1,"symbols_score_info":{"LKNCY":0.9,"LK":0.9}},"isVote":1,"tweetType":1,"viewCount":3902,"authorTweetTopStatus":1,"verified":2,"comments":[],"imageCount":0,"langContent":"EN","totalScore":0}],"lives":[]}
