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Codexis Inc Announces Changes In Registrant’s Certifying Accountant-Form 8-K

Wednesday, 2 Oct 2013 06:02am EDT 

Codexis Inc reported in its Form 8-K that On October 1, 2013, the Audit Committee of the Board of Directors of the Company approved the engagement of BDO USA, LLP (BDO) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2013. During the fiscal years ended December 31, 2011 and December 31, 2012 and for the interim period from January 1, 2013 through September 30, 2013, neither the Company (nor anyone on its behalf) consulted BDO with respect to (i) the application of accounting principles to a specified transaction, either completed or proposed; (ii) the type of audit opinion that might be rendered on the Company’s consolidated financial statements; and no written report or oral advice was provided to the Company that BDO concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue; or (iii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions of Item 304 of Regulation S-K) or a reportable event (as described in Item 304(a)(1)(v) of Regulation S-K). 

Company Quote

0.03 +1.28%
26 Nov 2014