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萬潤科技(002654.SZ):擬改聘會計師事務所
格隆匯 12-03 22:25

格隆匯 12 月 3日丨萬潤科技(002654.SZ)公佈,公司2020122日召開第五屆董事會第三次會議,審議通過《關於聘任2020年度審計機構的議案》。

公司2019年度審計機構容誠會計師事務所(特殊普通合夥)聘期已屆滿,根據公司年度審計工作需要及公司會計師事務所選聘制度的規定,公司通過邀請詢價的方式選聘2020年度審計機構,經公司董事會審計委員會評議綜合考慮會計師事務所的規模、執業資質、業務能力、職業道德和質量控制水平、行業地位、項目報價等因素,公司決定不再續聘原審計機構,擬聘任立信會計師事務(特殊普通合夥)(立信會計師事務所)2020年度審計機構,審計費用為人民幣150萬元

公司已就改聘會計師事務所事宜與2019年度審計機構容誠會計師事務所(特殊普通合夥)進行了事先溝通,公司對其2019年度為公司財務審計工作提供的專業服務和辛勤工作表示衷心感謝

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