Nasdaq · CIK 0001903995
MGIH Millennium Group International Holdings Ltd
D
55 / 100
Material weaknesses
2
Restatements
0
Auditor changes
1
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
45
Remediation credit
0
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“Effective on February 13, 2026, the Company dismissed its independent registered public accounting firm, Wei Wei, which was approved and ratified by the Company s Board of Directors and the Audit Committee on February 13, 2026.”
“The Company does not have sufficient accounting and finance personnel with U.S.-GAAP experience”
“Based on the assessment, management determined that, as of June 30, 2026, we did not maintain effective ICFR due to the existence of the following material weaknesses”
“Based on the evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of June 30, 2026, our disclosure controls and procedures were ineffective.”
“On January 5, 2024, the Company notified WWC, P.C. of its decision to dismiss WWC, P.C. as the Company s independent registered public accounting firm.”
“On February 13, 2026, the Company dismissed Wei, Wei & Co., LLP as its independent registered public accounting firm, effective February 13, 2026. On the same date, the Audit Committee and the Board of Directors of the Company approved and ratified the engagement of Edward Associate CPA PLLC as the Company s new independent registered public accounting firm, effective February 13, 2026.”
“Our management has concluded that our ICFR was not effective as of June 30, 2026 due to a material weakness, namely the lack of accounting personnel with appropriate knowledge of U.S. GAAP and SEC reporting requirements.”
“Our management has concluded that our ICFR was not effective as of June 30, 2026 due to a material weakness, namely the lack of accounting personnel with appropriate knowledge of U.S. GAAP and SEC reporting requirements.”
Filings read
- 20-F · 2026-10-29read
- 20-F · 2025-10-28queued
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