You are browsing the Hong Kong website, Regulated by Hong Kong SFC (CE number: BJA907). Investment is risky and you must be cautious when entering the market.
南京化纖(600889.SH)擬改聘天職國際為公司2019年度審計機構
格隆匯 11-05 15:56

格隆匯11月5日丨南京化纖(600889.SH)公佈,公司第九屆董事會第二十四次會議審議通過了《關於聘用天職國際會計師事務所(特殊普通合夥)為公司2019年度財務審計機構和內控審計機構的議案》。

公司原審計機構江蘇公證天業會計師事務所(特殊普通合夥)自2012年度至2018年度已連續7年為公司提供財務、內控審計服務,歷年來均為公司出具了標準無保留意見的審計報告。該所在執業過程中堅持獨立審計原則,客觀、公正、公允地反映公司財務狀況、經營成果,切實履行了審計機構應盡的職責,從專業角度維護了公司及股東的合法權益。根據國資監管的相關規定,綜合考慮其審計年限以及公司業務管理的變化等情況,公司決定2019 年度不再續聘其為公司的審計機構,江蘇公證天業會計師事務所已知悉該事項並確認無異議。公司董事會對江蘇公證天業會計師事務所多年來為公司提供的專業服務表示衷心感謝。

為保證公司的審計獨立性、客觀性及公允性,同時為了適應公司未來的發展需要,經公司第九屆董事會第二十四次會議審議通過,公司擬聘用天職國際會計師事務所(特殊普通合夥)為公司2019年度財務、內控審計機構,擬支付其審計費用55萬元人民幣,聘用期為1年。

Follow us
Find us on Facebook, Twitter , Instagram, and YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
uSMART
Wealth Growth Made Easy
Open Account