保利協鑫能源(03800.HK)更換核數師
保利協鑫能源(03800.HK)公布,德勤·關黃陳方會計師行辭任公司核數師,本月14日生效。同時,公司已決定委任國富浩華為新任核數師,以填補辭任後的空缺。
德勤並未根據上市規則發出任何相關確認書,並在其辭任函中指出,就公司附屬江蘇中能訂立的一份工採建合約事項以及由於尚未完成對集團2020年止年度的綜合財務報表的審核,彼等無法確認是否還有其他需要提請公司證券持有人或債權人注意的事項。
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