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英可瑞(300713.SZ)擬將2019年度審計機構由天健更換為容誠
格隆匯 02-25 19:38

格隆匯2月25日丨英可瑞(300713.SZ)公佈,公司於2020年2月24日召開第二屆董事會第十次會議、第二屆監事會第八次會議,審議通過了《關於更換2019年度審計機構的議案》,擬將公司2019年度審計機構由天健會計師事務所(特殊普通合夥)(“天健”)更換為容誠會計師事務所(特殊普通合夥)(“容誠”)。

公司2019年第二次臨時股東大會審議通過了《關於變更會計師事務所的議案》。綜合考慮公司業務發展和未來審計的需要,聘任天健為公司2019 年度審計機構。現由於天健內部項目排期等原因,預計無法在公司指定時間內完成公司2019年度審計工作。公司已就更換會計師事務所的事項與天健進行了事先溝通,徵得其理解及確認。

經綜合評估,公司擬更換容誠為公司2019年度審計機構,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。

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