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贏合科技(300457.SZ)擬改聘天健為2019年度審計機構
格隆匯 10-28 14:58

格隆匯10月28日丨贏合科技(300457.SZ)公佈,公司於2019年10月25日召開了第三屆董事會第二十六次會議及第三屆監事會第二十三次會議,分別審議通過了《關於變更公司2019年度審計機構的議案》。

綜合考慮公司業務發展和未來審計的需要,經公司審計委員會提議,公司擬改聘具備證券、期貨業務資格的天健會計師事務所(特殊普通合夥)(“天健會計師事務所”)為公司2019年度審計機構,自公司股東大會審議通過之日起生效,聘期一年,並提請股東大會授權公司經營管理層根據公司實際業務情況和市場情況與天健會計師事務所協商確定具體報酬。

公司此次變更會計師事務所已與瑞華會計師事務所(特殊普通合夥)(“瑞華會計師事務所”)進行了充分溝通,瑞華會計師事務所知悉該事項並確認無異議。公司對瑞華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。

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