中煤能源(01898.HK)擬續聘德勤華永為審計師
格隆匯3月24日丨中煤能源(01898.HK)發佈公吿,公司審計與風險管理委員會在選聘會計師事務所過程中認真審查了德勤華永的相關執業資質、人員信息、業務規模、服務經驗、投資者保護能力、獨立性和誠信記錄等文件及資料,並通過面談的方式與德勤華永進行了充分地溝通和交流,考察了德勤華永作為公司審計機構的資質及能力,最終認為:
德勤華永瞭解公司及所在行業的生產經營特點,2020年度的審計工作在保證公司財務會計信息質量和推進公司治理方面發揮了積極作用。德勤華永在專業能力、投資者保護能力、獨立性和誠信情況等方面均能滿足相關法律法規的規定及公司的實際需求。繼續聘任德勤華永為公司2021年度中國企業會計準則下的中期財務報吿審閲和年度財務報吿審計的審計師有利於審計工作的持續性和穩健性,保證審計質量和效率。
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