Mega Fortune Company Limited (MGRT) names new auditor, director resigns
Rhea-AI Filing Summary
Mega Fortune Company Limited reported two corporate governance changes. Effective December 15, 2025, independent director Adrian Wong resigned from the board. The company states that his resignation was not due to any disagreement regarding its operations, policies, or practices.
The company also changed its independent registered public accounting firm. It decided not to reappoint WWC, P.C., which had audited its consolidated financial statements since the year ended September 30, 2022, and informed WWC on December 18, 2025. Mega Fortune engaged WSJ & PARTNERS as its new independent auditor for the fiscal year ended September 30, 2025. The company notes there were no adverse opinions, qualifications, disagreements, or reportable events with WWC during its engagement.
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FAQ
What director change did Mega Fortune Company Limited (MGRT) disclose in this 6-K?
Mega Fortune Company Limited disclosed that Adrian Wong resigned as an independent director effective December 15, 2025. The company states his resignation was not due to any disagreement with its operations, policies, or practices.
Which auditing firm did Mega Fortune Company Limited (MGRT) discontinue using?
The company resolved not to reappoint WWC, P.C. as its independent registered public accounting firm and informed WWC of this determination on December 18, 2025.
Who is the new independent auditor for Mega Fortune Company Limited (MGRT)?
On December 18, 2025, Mega Fortune Company Limited engaged WSJ & PARTNERS as its independent auditors for the fiscal year ended September 30, 2025.
Did Mega Fortune Company Limited (MGRT) report any disagreements with WWC, P.C.?
The company states that during the fiscal years ended September 30, 2022, 2023 and 2024, and through the date of the report, there were no disagreements with WWC on accounting principles, financial statement disclosure, or auditing scope or procedures.
How long had WWC, P.C. served as Mega Fortune Company Limited’s (MGRT) auditor?
WWC, P.C. had rendered reports on Mega Fortune Company Limited’s consolidated financial statements since the year ended September 30, 2022.
Were there any reportable events related to WWC, P.C. under Form 20-F Item 16F for Mega Fortune Company Limited (MGRT)?
The company states that none of the reportable events described under Item 16F(a)(1)(v) of Form 20-F occurred during the period of WWC’s engagement.