Skip to content
ChickenStockChickenStock
ResearchFilings

AI English summary of an SEC filing — figures as filed

Citizens Financial Group logoCitizens Financial Group CFG

The company said its Audit Committee on October 28, 2026 approved changing its independent registered public accounting firm to PricewaterhouseCoopers LLP (PwC) and dismissing Deloitte & Touche LLP (Deloitte).

8-KChanges in Registrant's Certifying AccountantFiled Period of report Summary published (UTC)

Key points

AI summary
  1. The company said its Audit Committee on October 28, 2026 approved changing its independent registered public accounting firm to PricewaterhouseCoopers LLP (PwC) and dismissing Deloitte & Touche LLP (Deloitte).

  2. The company said Deloitte's dismissal will take effect upon completion of Deloitte's audit of the consolidated financial statements for the fiscal year ended December 31, 2026 and of internal control over financial reporting as of December 31, 2026.

  3. The company said its Audit Committee appointed PwC on October 28, 2026 as the new independent registered public accounting firm for the fiscal year ending December 31, 2027, subject to completion of PwC's standard client acceptance process, effective immediately after Deloitte completes its audit for fiscal 2026.

  4. The company said Deloitte's audit reports for fiscal 2025 and 2024 contained no adverse opinion or disclaimer of opinion, and that there were no disagreements or reportable events with Deloitte in those fiscal years or in the subsequent interim period through October 28, 2026.

Summary

AI-written

Analysis scope · Filing bodyWe analyzed the filing body and confirmed exhibits. This is not a review of other exhibits, investor presentations or the full earnings call.

Audit Committee Chooses PwC to Replace Deloitte as Auditor

The company said its Audit Committee on October 28, 2026 approved changing its independent registered public accounting firm to PricewaterhouseCoopers LLP (PwC) and dismissing Deloitte & Touche LLP (Deloitte).

Source · Based on the filing body and exhibits

Deloitte Dismissal Effective Upon Completion of Fiscal 2026 Audit

The company said Deloitte's dismissal will take effect upon completion of Deloitte's audit of the consolidated financial statements for the fiscal year ended December 31, 2026 and of internal control over financial reporting as of December 31, 2026.

Source · Based on the filing body and exhibits

PwC Appointed as Fiscal 2027 Auditor, Subject to Acceptance Process

The company said its Audit Committee appointed PwC on October 28, 2026 as the new independent registered public accounting firm for the fiscal year ending December 31, 2027, subject to completion of PwC's standard client acceptance process, effective immediately after Deloitte completes its audit for fiscal 2026.

Source · Based on the filing body and exhibits

Deloitte audit opinion had no adverse opinion or disclaimer; no disagreements or reportable events

The company said Deloitte's audit reports for fiscal 2025 and 2024 contained no adverse opinion or disclaimer of opinion, and that there were no disagreements or reportable events with Deloitte in those fiscal years or in the subsequent interim period through October 28, 2026.

Source · Based on the filing body and exhibits

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

The filing as submitted to SEC EDGAR. You can check the figures and statements of this summary against it.

Source: SEC EDGAR (U.S. Securities and Exchange Commission). Item captions are the SEC's. The summary is for reference only and is not investment advice.