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榮聯科技(002642.SZ):擬變更會計師事務所
格隆匯 03-16 18:22

格隆匯 3 月 16日丨榮聯科技(002642.SZ)公佈,公司原2020年度審計機構為大華會計師事務所(特殊普通合夥)(“大華會計師事務所”)。公司控股股東、實際控制人變更事項目前正按計劃順利推進,且近期已經取得國有資產監管部門的批覆。濟寧國資方十分重視公司2020年度審計工作,為了更好的滿足未來國資審計監管要求,推薦其長期合作且在上市公司控制權收購過程中對上市公司開展盡職調查的審計機構對公2020年報進行審計。經友好協商,擬改聘和信會計師事務所(特殊普通合夥)(“和信會計師事務所”)為公司2020年度審計機構,聘期一年。

和信會計師事務所具備證券、期貨相關業務從業資格,具備從事財務審計、內部控制審計的資質和能力,與公司和公司關聯人無關聯關係,不影響在公司事務上的獨立性,不會損害公司中小股東利益;具備相應的獨立性、專業勝任能力、投資者保護能力,信用良好,能夠滿足公司審計工作要求。

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