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星期六(002291.SZ)將2019年度審計機構變更為大華
格隆匯 10-28 15:02

格隆匯10月28日丨星期六(002291.SZ)公佈,公司於2019年10月25日召開第四屆董事會第十四次會議,審議通過了《關於變更2019年度審計機構的議案》,同意將2019年度審計機構變更為大華會計師事務所(特殊普通合夥)(“大華”)。

因公司業務進一步發展,需要更加契合公司未來業務發展需求的審計服務機構,以更好提高公司年度審計效率,進一步提升審計質量。經審慎評估,公司擬改聘大華會計師事務所(特殊普通合夥)為公司2019年度財務報表及內部控制審計機構。公司就不再聘請立信中聯為2019年度審計機構及相關事宜與立信中聯進行了事先溝通,公司對立信中聯的工作表示由衷的感謝!

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