Haoxin Holdings Discloses Material Weaknesses in Internal Controls
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Haoxin Holdings Ltd. disclosed material weaknesses in its internal controls, identified by former auditor Marcum Asia CPAs LLP. Issues include lack of accounting staff with U.S. GAAP expertise, insufficient independent directors, no formal risk assessment, and inadequate IT controls. The company is addressing these issues. This information was published via EDGAR by Haoxin Holdings on December 4, 2025.
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