ST人樂(002336.SZ):年審會計師事務所請辭
格隆匯 1 月 19日丨ST人樂(002336.SZ)公佈,公司審計委員會收到年審會計師事務所立信會計師事務所(特殊普通合夥)(“立信事務所”)《關於辭任人人樂2020年報審計工作的函》,立信事務所表示由於審計任務繁重及人員變動,經審慎檢視人員和時間安排,預計無法完成審計工作,提請公司另行安排審計機構實施2020年度財務報表審計工作。
公司對此高度重視,董事會審計委員會收到函件後就此事展開溝通,並按照有關規定及流程,儘快啟動新會計師事務所的選聘工作,確保2020年年報的按時披露。
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