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*ST新海(002089.SZ)擬改聘中天運為公司2019年度審計機構
格隆匯 01-02 20:02

格隆匯1月2日丨*ST新海(002089.SZ)公佈,公司於2019年12月31日召開第七屆董事會第八次會議、第七屆監事會第五次會議,審議通過了《關於聘請會計師事務所的議案》,同意聘請中天運會計師事務所(特殊普通合夥)為公司2019年度審計機構。本議案尚需提交2020年度第一次臨時股東大會審議。

公司原聘請的大信會計師事務所(特殊普通合夥)在執業過程中堅持獨立審計原則,切實履行了審計機構應盡職責,從專業角度維護了公司及股東的合法權益。公司對大信會計師事務所(特殊普通合夥)在公司財務審計工作中提供的專業服務和辛勤勞動表示衷心感謝。

根據公司經營發展和審計業務的需求,經審慎考慮,由董事會審計委員會提議,公司擬改聘中天運會計師事務所(特殊普通合夥)(“中天運”)為公司2019年度審計機構,聘期一年。

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