Form 8-K · Item 4.01 · Auditor change
Nocera, Inc.: auditor change, Enrome LLP to SFAI Malaysia PLT
Nocera, Inc. reported in a Form 8-K filed February 3, 2026, that on January 28, 2026, Enrome LLP resigned as its certifying accountant, and SFAI Malaysia PLT was engaged.
In the filing's words
On January 28, 2026 (the “Effective Date”), the Board of Directors (the “Board”) of the Company approved the appointment of SFAI Malaysia PLT (“SFAI”), a Public Company Accounting Oversight Board (PCAOB)-registered public accounting firm, as the Company’s independent registered public accounting firm, effective immediately.
SFAI was appointed to replace Enrome LLP (“Enrome”), the Company’s prior independent registered public accounting firm. Enrome resigned as the Company’s independent registered public accounting firm as of the Effective Date.
there were no: (i) disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K) with Enrome on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure
Verbatim from sec.gov, Item 4.01 (Changes in Registrant's Certifying Accountant). We quote the filing; we do not characterize it.
| Company | Nocera, Inc. |
|---|---|
| Ticker | NCRA |
| Form and item | 8-K, Item 4.01 |
| Filed with the SEC | February 3, 2026 |
| What the filing states | resigned, engaged |
| Former accountant | Enrome LLP |
| New accountant | SFAI Malaysia PLT |
| Date of the change | January 28, 2026 |
| Disagreements | not stated |
| Auditor's letter | Exhibit 16 on sec.gov |
| Accession number | 0001683168-26-000729 |
| SEC CIK | 0001756180 |
Nocera, Inc. reported under Form 8-K Item 4.01 (Changes in Registrant's Certifying Accountant), filed February 3, 2026. The filing's own words are quoted above.
Sources
Nocera, Inc.'s other filings on auditors and restatements
More: all auditor changes · Nocera, Inc.'s CFO record · Something wrong? Send a correction with the primary source.