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.
廣東榕泰(600589.SH)擬改聘大華會計師事務所擔任公司2019年度審計機構
格隆匯 12-05 22:04

格隆匯12月5日丨廣東榕泰(600589.SH)公佈,公司於2019125日召開公司第八屆董事會第六次會議,審議通過《關於變更會計師事務的議案》,擬聘請大華會計師事務所(特殊普通合夥)擔任公2019年度審計機構。

公司原聘請廣東正中珠江會計師事務所(特殊普通合夥)(“正中珠江”)為公司的審計機構。鑑於正中珠江已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、客觀性和公允性,經與正中珠江友好協商決定終止2019年度的審計聘任。綜合考慮未來業務發展和審計的需要,經董事會審計委員會提議,公司擬聘請大華為公司2019年度的財務報告和內部控制審計機構,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情況等與審計機構協商確定審計費用。

公司已就改聘會計師事務所事項與正中珠江進行事前溝通。正中珠江在擔任公司審計機構期間,堅持獨立審計原則,勤勉盡職,公允的發表審計意見,客觀、公正、準確的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。公司董事會對正中珠江多年的辛勤工作表示由衷感謝!

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