國信證券(002736.SZ)擬改聘天健為2019年度審計機構 不再聘請瑞華
格隆匯11月26日丨國信證券(002736.SZ)公佈,公司第四屆董事會第二十一次會議審議通過了《關於變更公司2019年度審計機構的議案》,公司擬聘請天健會計師事務所(特殊普通合夥)(“天健會計師事務所”)為公司2019年度審計機構和內部控制審計機構。
鑑於瑞華會計師事務所(特殊普通合夥)(“瑞華會計師事務所”)已經連續多年為公司提供審計服務,為確保公司審計工作的獨立性、客觀性,且適應公司業務發展的需要,維護公司和股東利益,經公司管理層審慎研究,公司擬不再聘請其為2019年度審計機構,並通過公開招標方式選聘天健會計師事務所為公司2019年度審計機構。
天健會計師事務所成立於1983年12月,具有財政部、證監會頒發的《會計師事務所證券、期貨相關業務許可證》。公司認為天健會計師事務所具備為公司提供審計服務的資質要求、經驗和能力,具備證券、期貨相關業務從業資格,能夠為公司提供專業服務。
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