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廣聚能源(000096.SZ)擬將2019年度審計單位更換為容誠事務所
格隆匯 01-03 19:36

格隆匯1月3日丨廣聚能源(000096.SZ)公佈,公司於2020年1月3日召開第七屆董事會第十次會議,審議通過了《關於變更2019年度審計單位的議案》,公司擬將2019年度審計單位更換為容誠會計師事務所(特殊普通合夥)(“容誠事務所”),該事項尚需提交2020年第一次臨時股東大會審議。

公司原審計單位瑞華會計師事務所(特殊普通合夥)(“瑞華事務所”)已連續多年為公司提供審計服務。經綜合考慮,公司擬不再聘請瑞華事務所為2019年度審計單位,並就變更會計師事務所相關事宜與瑞華事務所進行了事先溝通,瑞華事務所知悉本事項並確認無異議。公司對瑞華事務所多年來提供的專業審計服務工作表示感謝。經研究,擬變更容誠事務所為公司2019年度財務報告及內部控制審計單位。

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