白雲山(00874.HK)擬委任立信為2021年度審計師
格隆匯 4 月 13日丨白雲山(00874.HK)宣佈,根據公司經營發展及審計工作的需要,公司已於近期按照內控要求和流程對2021年年度財務審計機構及2021年內控審計機構進行了遴選。根據遴選結果,經公司審核委員會建議以及董事會決議,建議聘任立信會計師事務所(特殊普通合夥)擔任公司2021年年度財務審計師及2021年內控審計師,須待股東於年度股東大會上批准後方可作實。經與大信會計師事務所(特殊普通合夥)充分溝通,大信不再擔任公司之年度財務審計師及內控審計師,自年度股東大會結束時生效。
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