Company: ASC
Filing Date: 2025-03-07
Form Type: 20-F
Source: 0001558370-25-002500
Chunk: 158

Company: Ardmore Shipping Corp
Filing Date: 2025-03-07
Form: 20-F
Item: Item 15
Chunk 158
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 deteriorate. Based on the evaluation, management determined that internal controls over financial reporting were effective as of December 31, 2024.

C. Attestation Report of the Independent Registered Public Accounting Firm

The independent registered public accounting firm, Deloitte & Touche LLP, that audited our consolidated financial statements as of and for the year ended December 31, 2024 and included in this Annual Report, has issued an attestation report on our internal control over financial reporting which is provided on page F-2.

D. Changes in Internal Control Over Financial Reporting

There were no changes in our internal controls over financial reporting that occurred during or related to the period covered by this Annual Report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Item 16. Reserved

Item 16. A. Audit Committee Financial Expert

Our board of directors has determined that director and Chair of the Audit Committee, Helen Tveitan de Jong, qualifies as an Audit Committee financial expert and is independent under applicable NYSE and SEC standards.

Item 16. B. Code of Ethics

We have adopted a code of conduct and ethics applicable to our directors, chief executive officer, chief financial officer, principal accounting officer and other key management personnel. The code is available for review on our website at www. ardmoreshipping. com.

Item 16. C. Principal Accountant Fees and Services

Our principal accountants for the years ended December 31, 2024 and 2023 were Deloitte & Touche LLP (PCAOB ID No. 34).

Audit Fees

The audit fees for the audit of the years ended December 31, 2024 and 2023 were $0.7 million and $0.6 million, respectively.

Audit-Related Fees

There were no audit-related fees relating to work performed by our principal accountants in 2024 or 2023.