Item 4.01. Changes in Registrant's Certifying Accountant.
On December 20, 2022, the Audit Committee of the Board of Directors (the "Audit
Committee") of Planet Green Holdings Corp. (the "Company") approved the
engagement of YCM CPA Inc. (the "Successor Auditor" or "YCM") as the Company's
new independent registered public accounting firm for the year ending December
31, 2022, effective immediately. In connection with the selection of YCM, the
Audit Committee dismissed WWC, P.C. (the "WWC") as the Company's independent
registered public accounting firm on December 20, 2022.
During the years ended December 31, 2021 and 2020, and the subsequent interim
period through December 20, 2022, there were no disagreements (as defined in
Item 304(a)(1)(iv) of Regulation S-K and related instructions) with WWC on any
matter of accounting principles or practices, financial statement disclosure, or
auditing scope or procedure, which disagreements, if not resolved to the
satisfaction of WWC, would have caused WWC to make reference to the subject
matter of the disagreement in their reports.
During the fiscal years ending December 31, 2021 and December 31, 2020 and the
subsequent interim period through the date of dismissal, there were no
"reportable events" (as defined in Item 304(a)(1)(v) of Regulation S-K).
The Company provided WWC with a copy of this Form 8-K and requested that WWC
provides the Company with a letter addressed to the Securities and Exchange
Commission stating whether it agrees with the above statements. A copy of WWC's
letter is furnished as Exhibit 16.1 to this Form 8-K.
During the years ended December 31, 2021 and 2020, and the subsequent interim
period through December 20, 2022, neither the Company nor anyone on its behalf
has consulted YCM with respect to either (i) the application of accounting
principles to a specified transaction, either completed or proposed, or the type
of audit opinion that might be rendered on the Company's consolidated financial
statements or the effectiveness of internal control over financial reporting,
where either a written report or oral advice was provided to the Company that
YCM concluded was an important factor considered by the Company in reaching a
decision as to any accounting, auditing or financial reporting issue; or (ii)
any matter that was either the subject of a disagreement (as defined in Item
304(a)(1)(iv) of Regulation S-K and related instructions) or a reportable event
(as defined in Item 304(a)(1)(v) of Regulation S-K).
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits.
Exhibit No. Description
16.1 Letter from WWC, P.C. to the Securities & Exchange Commission dated
December 20, 2022.
104 Cover Page Interactive Data File (embedded within the Inline XBRL
document)
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