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華英農業(002321.SZ):擬變更2020年度審計機構
格隆匯 10-16 20:52

格隆匯 10 月 16日丨華英農業(002321.SZ)公佈,公司於2020 10 16 日召開第六屆董事會第四十七次會議,審議通過了《關於公司變更2020年度審計機構及內部控制審計機構的議案》公司擬2020 年度財務報表審計機構和內部控制審計機構變更為亞太(集團)會計師事務所(特殊普通合夥)(“亞太所”或“亞太(集團)”)。

2019年度公司審計工作中,中興華所切實履行了審計機構的職責,從專業角度維護了公司及股東的合法權益。根據公司目前業務情況,經公司審慎考慮,擬終止與中興華所合作。公司已就變更會計師事務所相關事宜與中興華所進行了事先溝通和協商。中興華所明確知悉本事項並確認無異議。公司對中興華所為公司提供專業的審計服務表示衷心感謝。

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