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比音勒芬(002832.SZ)擬改聘中興華為公司2019年度審計機構
格隆匯 11-18 18:12

格隆匯11月18日丨比音勒芬(002832.SZ)公佈,公司第三屆董事會第二十次會議於20191118日審議通過了《關於變更會計師事務所的議案》。

公司原審計機構廣東正中珠江會計師事務所(特殊普通合夥)(“正中珠江”)已連續多年為公司提供審計服務,在執業過程中堅持獨立審計原則,勤勉盡職,公允獨立地發表審計意見,客觀、公正、準確地反映公司財務報表及內部控制情況,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。

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,擬改聘具備證券、期貨業務資格的中興華會計師事務所(特殊普通合夥)(“中興華”)為公司2019年度審計機構,並提請股東大會授權公司管理層根據公司實際業務和市場價格,與中興華協商確定審計費用並負責簽署相關協議。公司已就更換會計師事務所事項與正中珠江進行了溝通。公司對正中珠江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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