2CRSi initiates an independent verification procedure regarding its German contract
Further to its previous communications, in a spirit of transparency and in line with the recommendations of the Audit and Risk Committee, the Board of Directors, meeting on
A verification based on third-party confirmations
The proposed verification procedure will rely on direct confirmation from independent sources, which may include circularisation and other verification methods. The independent party will contact third parties directly, including banks, the customer and the carriers, in order to corroborate, at source, the reality of the transaction. This approach will make it possible to cross-check the existence of the order, the effectiveness of the deliveries and the reality of the payment, thereby ensuring an independent, rigorous and multi-source verification of this transaction.
This step is a guarantee of reliability, but it requires time: the timetable does not depend on 2CRSi, but on the individual response times of each of the third parties contacted.
Timetable and communication of the findings
The process began on
The Company specifies that this engagement constitutes a factual-findings report, distinct from the statutory audit performed by a statutory auditor, and that it covers the specific scope of this contract. 2CRSi is also continuing to address all the points raised and will keep the market informed of the progress of its work.
About 2CRSi
Founded in 2005 in Strasbourg, France, 2CRSi designs, develops, and manufactures high-performance computing servers and innovative solutions for artificial intelligence, high-performance computing (HPC), and data storage. Committed to responsible and sustainable practices, the Group operates across multiple continents and provides highly energy-efficient technology solutions to industries including technology, manufacturing, gaming, scientific research, and data centers. 2CRSi has been listed since June 2018 on the regulated market of Euronext Paris (ISIN code: FR0013341781) and was transferred to Euronext Growth in November 2022.
For more information: https://2crsi.com/
Media Contacts
2CRSi Jean-Philippe LLOBERA
03 68 41 10 70 | Seitosei.Actifin Foucauld Charavay Financial Communication 06 37 83 33 19 | Seitosei.Actifin Financial Press Relations 06 85 36 85 11 |
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SOURCE 2CRSi SA
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