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科融環境(300152.SZ):擬變更會計師事務所
格隆匯 02-09 21:34

格隆匯 2 月 9日丨科融環境(300152.SZ)公佈,公司於20201211日,收到中國證券監督管理委員會下發的《行政處罰決定書》(【2020106號),根據《行政處罰決定書》的認定情況,公司需要對2017年度報吿中的部分財務數據進行修正,且需要第三方專業會計師事務所出具差錯更正的鑑證報吿。但亞太會計師事務所由於其事務所內部決策原因,無法出具2017年度報吿差錯更正的鑑證報吿,公司綜合考慮會計師事務所的要求,及避免出現鑑證報吿與年度審計報吿由不同會計師事務所出具的情形,經與亞太會計師事務所和中證天通會計師事務所充分溝通、協調及綜合評估,結合各方實際情況,為保障公司2020年度審計工作的順利完成,經公司董事會審計委員會提議公司擬改聘中證天通會計師事務所為公司2020年度財務報吿審計機構2017年度報吿差錯更正鑑證報吿的審計機構

公司審計委員會、獨立董事、董事會對本次擬變更會計師事務所事項無異議。

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