Triterras Appoints New Independent Auditor
08 1월 2022 - 6:45AM
Triterras Inc. (NasdaqGM: TRIT,
TRITW) (“Triterras” or the “Company”)
, a
leading fintech company focused on trade and trade finance, on
December 31, 2021, appointed WWC, P.C. (“WWC”), an independent
public accounting firm registered with the Public Company
Accounting Oversight Board (“PCAOB”), as the Company’s principal
accountant to audit its consolidated financial statements,
effective immediately.
WWC was founded in 1981 and is headquartered in
San Mateo, California with offices in Singapore, Hong Kong and New
York, among others. Triterras believes WWC has experience
supporting foreign private issuers in meeting their filing
obligations with the Securities and Exchange Commission
(“SEC”).
On December 30, 2021, Nexia TS Public Accounting
Corporation (“Nexia”) delivered a communication to the Company
stating its independence could be, or could be deemed to be,
impaired or compromised as a result of demand letters sent by the
Company and the press release the Company issued on December 16,
2021. Consequently, Nexia ceased work and on January 4, 2022
Triterras received a letter from Nexia stating that the
client-auditor relationship between the Company and Nexia has
ceased.
Triterras looks forward to working with WWC to
complete the audit of its consolidated financial statements.
Additional details can be found in a Form 6-K
dated January 7, 2022 filed with the Securities and Exchange
Commission.
About TriterrasTriterras is a
leading fintech company focused on trade and trade finance. It
launched and operates Kratos™—one of the world’s largest trading
and trade finance platforms that connects and enables commodity
traders to trade and source capital from lenders directly online.
For more information, please visit triterras.com or email us at
contact@triterras.com.
Forward Looking StatementsThis
press release includes “forward-looking statements” within the
meaning of the “safe harbor” provisions of the Private Securities
Litigation Reform Act of 1995. Triterras’ actual results may differ
from their expectations, estimates and projections and
consequently, you should not rely on these forward-looking
statements as predictions of future events. Words such as “expect,”
“estimate,” “project,” “budget,” “forecast,” “anticipate,”
“intend,” “plan,” “may,” “will,” “could,” “should,” “believes,”
“predicts,” “potential,” “continue,” and similar expressions are
intended to identify such forward-looking statements. These
forward-looking statements include Triterras’ expectations with
respect to future performance as well as timing of completion of
the audit of the Company’s financial statements for the fiscal year
ended February 28, 2021 (the “Audit”) and filing of the Company’s
annual report on Form 20-F for the fiscal year ended February 28,
2021 (the “Annual Report”) with the SEC. These forward-looking
statements involve significant risks and uncertainties that could
cause the actual results to differ materially from the expected
results. Most of these factors are outside Triterras’ control and
are difficult to predict. Factors that may cause such differences
include but are not limited to the completion of the Audit, the
filing of the Annual Report, the decision of the Nasdaq Hearing
Panel (the “Panel”) with respect to Triterras’ appeal of Nasdaq’s
delisting determination, as well as the risks and uncertainties
incorporated by reference under “Risk Factors” in Triterras’ Form
20-F (001-39693) filed with the SEC on November 16, 2020 and in
Triterras’ other filings with the SEC. Triterras cautions that the
foregoing list of factors is not exclusive. There can be no
assurance that the Audit will be completed sufficiently in advance
to enable Triterras to complete and file the Annual Report before
the conclusion of the hearing process, that the Panel will render a
decision favorable to Triterras in its appeal of Nasdaq’s delisting
determination, or that Triterras will be able to regain compliance
with the Nasdaq Listing Rules within any additional extension
period granted by Nasdaq (including by the Panel). Triterras
cautions readers not to place undue reliance upon any
forward-looking statements, which speak only as of the date made.
Triterras does not undertake or accept any obligation or
undertaking to release publicly any updates or revisions to any
forward-looking statements to reflect any change in its
expectations or any change in events, conditions, or circumstances
on which any such statement is based.
Investor Relations Contacts:Jim
Groh, Triterras Inc.Mobile: +1 (678) 237-7101Email:
IR@triterras.com
Gateway Investor RelationsMatt
Glover and Jeff Grampp, CFAOffice: +1 (949) 574-3860Email:
TRIT@gatewayir.com
Media Contacts:Gregory
Papajohn, Office of Corporate Communications, Triterras,
Inc.Mobile: +1 (917) 287-3626Email: press@triterras.com
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