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.
恆豐紙業(600356.SH)擬改聘天健為公司2019年度審計機構
格隆匯 11-07 15:37

格隆匯11月7日丨恆豐紙業(600356.SH)公佈,公司於2019年11月7日,召開九屆董事會第九會議審議通過了《關於變更公司2019年審計機構的議案》,公司擬聘請天健會計師事務所(特殊普通合夥)為公司2019年度財務報表審計機構和內部控制審計機構。

公司原聘請瑞華會計師事務所(特殊普通合夥)(“瑞華事務所”)為公司2019年度審計機構。瑞華事務所已連續為我公司提供審計服務多年,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、經營成果和現金流情況,切實履行了審計機構的職責,從專業角度維護了公司及股東的合法權益。

為更好地適應公司未來業務發展需要,公司擬變更天健會計師事務所(特殊普通合夥)(“天健事務所”)為公司2019年度審計機構,自股東大會審議通過之日起生效,並提請股東大會授權公司財務總監根據實際業務情況和市場行情決定其工作報酬。

公司已就變更審計機構的相關事宜與瑞華事務所進行了充分溝通,瑞華事務所明確知悉本事項並表示理解。公司董事會對瑞華事務所多年來提供的專業、嚴謹、負責的審計服務表示誠摯的感謝。

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