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深冷股份(300540.SZ):擬聘任天職國際為2020年度財務審計機構
格隆匯 03-05 16:27

格隆匯3月5日丨深冷股份(300540.SZ)公佈,2021年1月15日,公司收到中國證券登記結算有限責任公司出具的《證券過户登記確認書》,股權過户後公司控制權完成了變更,公司控股股東變更為四川交投實業有限公司,公司實際控制人變更為四川省國資委。

根據國資監管要求,按照《四川省國資委及出資企業中介機構選聘管理試行辦法》的相關規定,公司組建了年審會計師選聘小組,採取競爭性談判的方式與多家會計師事務所就2020年年報審計項目進行了選聘談判,公司原審計機構中審眾環會計師事務所亦參與了該次競爭性談判。

選聘小組從機構資質、團隊配置、執業水平、項目進度控制、成本控制等方面進行綜合判斷,經充分討論一致形成結果,推薦天職國際會計師事務所(特殊普通合夥)為中標人。經公司審計委員會提議,董事會擬聘請天職國際會計師事務所(特殊普通合夥)為公司2020年度財務審計機構。

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