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萊寶高科(002106.SZ)擬將公司2019年度財務審計機構由瑞華變更為天健
格隆匯 12-15 13:59

格隆匯12月15日丨萊寶高科(002106.SZ)公佈,公司20191212日以通訊方召開第七屆事會第五次會議,審議通過《關於變更2019年度財務審計機構的議案》,擬將公司2019年度財務審計機構瑞華會計師事務所(特殊普通合夥)(會計所)變更為天健會計師事務所(特殊普通合夥)(“天健會計所)。

公司原財務審計機構瑞華會計師事務所(特殊普通合夥)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報表及內部控制情況,切實履行了審計機構應盡的職責,從專業角度維護了公司及全體股東的合法權益。

瑞華會計所已連續6年為公司提供年度財務審計服務,考慮到瑞華會計所的近期相關變化,為了更好地適應公司未來業務發展需要,經審慎研究,公司擬變更天健會計師事務所(特殊普通合夥)為公司2019年度財務審計機構。

公司已就變更2019年度財務審計機構相關事項與瑞華會計所進行了事先溝通華會計所已充分知悉公司此次變更2019年度財務審計機構事項並表示理解。董事會對瑞華會計所的辛勤工作和良好服務表示誠摯的感謝。

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