華誼兄弟(300027.SZ)擬將2019年度的審計機構由瑞華變更為信永中和
格隆匯11月13日丨華誼兄弟(300027.SZ)公佈,公司於2019年11月13日召開第四屆董事會第34次會議審議通過了《關於變更會計師事務所的議案》,擬將公司2019年度的審計機構由瑞華會計師事務所(特殊普通合夥)(“瑞華”)變更為信永中和會計師事務所(特殊普通合夥)(“信永中和”),該事項尚需提交公司股東大會審議。
經公司2018年年度股東大會審議通過,公司原聘請了瑞華會計師事務所(特殊普通合夥)為公司2019年度的審計機構,為公司提供審計服務。綜合考慮公司未來業務發展及整體審計需要,擬改聘信永中和會計師事務所(特殊普通合夥)為公司2019年度的審計機構,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行情等因素與審計機構協商確定審計費用,辦理並簽署相關服務協議等事項。
瑞華會計師事務所在擔任公司審計機構期間,堅持獨立審計原則,客觀、公正、公允地反映公司財務狀況,認真履行了審計機構應盡的職責,從專業的角度維護了公司及股東的合法權益。公司對瑞華會計師事務所長期以來的辛勤工作表示衷心感謝!
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