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藍焰控股(000968.SZ)擬改聘中審眾環擔任公司2019年度財務審計機構
格隆匯 12-20 19:30

格隆匯12月20日丨藍焰控股(000968.SZ)公佈,公司於2019年12月20日召開第六屆董事會第二十二次會議、第六屆監事會第十九次會議審議通過了《關於變更2019年度財務審計機構的議案》。

公司原2019年度財務審計機構瑞華會計師事務所(特殊普通合夥)(“瑞華”)作為公司長期合作會計師事務所,已連續多年為公司提供財務報告審計服務,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、公允地反映公司財務情況,切實履行了審計機構職責,從專業角度維護了公司及股東的合法權益。

現根據公司業務發展及未來審計工作需要,擬改聘中審眾環會計師事務所(“中審眾環”)擔任公司2019年度財務審計機構,審計費用109萬元。

公司已就變更會計師事務所事項與瑞華進行了充分的事前溝通,徵得其理解和支持,瑞華知悉本事項並確認無異議。公司對瑞華多年來為公司提供的專業審計服務工作表示衷心的感謝。

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