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Filing search / TuSimple Holdings Inc. / "Oversight"

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TuSimple Holdings Inc.

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"Oversight"

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TSPH TuSimple Holdings Inc.

Quarterly report

controlling shareholders impacted the oversight and monitoring of required internal controls and procedures; and A lack of understanding among Company … to the Board in March 2023; Resuming meetings of our Board and committees, including with respect to effective oversight of financial reporting and monitoring

8 Nov 23

5:54pm

TSPH TuSimple Holdings Inc.

Definitive proxy

. Ms. Hayes brings to TuSimple extensive financial and business oversight experience. Ms. Hayes has served as an independent director of SharkNinja Inc … 2013 and September 2018, Ms. Hayes served as the inspections leader at the Public Company Accounting Oversight Board in the United States. Prior

30 Oct 23

4:30pm

TSPH TuSimple Holdings Inc.

Quarterly report

the oversight and monitoring of required internal controls and procedures and (ii) we did not maintain effective controls over the identification … independent directors to the Board in 2023; Resuming meetings of our Board and committees, including with respect to effective oversight of financial

27 Sep 23

4:33pm

TSPH TuSimple Holdings Inc.

Quarterly report

and dissolution of the Audit Committee impacted the oversight and monitoring of required internal controls and procedures and (ii) we did not maintain … to effective oversight of financial reporting and monitoring of internal controls and procedures; Providing targeted training to certain personnel

27 Sep 23

4:31pm

TSPH TuSimple Holdings Inc.

, and TuSimple Connect, a proprietary cloud-based autonomous operations oversight system. In April 2023, we introduced our proprietary, high … Committee in November 2022 by our controlling shareholders impacted the oversight and monitoring of required internal controls and procedures

7 Sep 23

8:19am

Quarterly report

17 Jul 23

4:36pm

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Statement regarding change in majority of directors

TuSimple Sets Path for Stability with Appointment of Independent Directors and Permanent Chief Financial Officer

Quarterly report

8 Aug 22

2:54pm

Quarterly report

3 May 22

6:36pm

Definitive proxy

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Results of Operations and Financial Condition

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Quarterly report

4 Nov 21

12:00am

Results of Operations and Financial Condition

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Quarterly report

6 Aug 21

12:00am

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Results of Operations and Financial Condition

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Quarterly report

Results of Operations and Financial Condition

Prospectus supplement with pricing info

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