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惠倫晶體(300460.SZ)改聘立信為2019年度審計機構
格隆匯 10-25 22:19

格隆匯10月25日丨惠倫晶體(300460.SZ)公佈,2019年10月25日,公司第三屆董事會第九次會議、第三屆監事會第七次會議審議通過了《關於公司聘任2019年度審計機構的議案》。

公司原審計機構廣東正中珠江會計師事務所(特殊普通合夥)多年以來已連續為公司的財務報告和內部控制提供審計,在執業過程中堅持獨立審計原則,勤勉盡職,公允獨立地發表審計意見,客觀、公正、公允地反映公司財務報表及內部控制情況。經公司2018年度股東大會審議,綜合考慮公司業務發展和未來審計需求,未能通過繼續聘請廣東正中珠江會計師事務所為公司2019年度審計機構的提案。公司對廣東正中珠江會計師事務所多年來為公司提供的專業審計服務工作表示誠摯的感謝。

公司通過對立信會計師事務所(特殊普通合夥)提供審計服務的質量、服務水平等情況進行了解和評議,該事務所具有從事證券業務資格及從事上市公司審計工作的豐富經驗和職業素養,根據深圳證券交易所的有關規定及公司業務發展的需要,經綜合評估,擬聘任的立信會計師事務所(特殊普通合夥)能夠滿足公司未來財務審計工作的要求,能夠獨立對公司財務狀況進行審計。此次審計機構聘任不會影響公司財務報表的審計質量,不會損害公司及股東的利益。

經公司董事會審議,公司聘任具備證券、期貨業務資格的立信會計師事務所(特殊普通合夥)為公司2019年度審計機構,聘用期一年。

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