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保利协鑫能源(03800.HK)更换核数师
阿思达克 05-18 03:13
保利协鑫能源(03800.HK)公布,德勤·关黄陈方会计师行辞任公司核数师,本月14日生效。同时,公司已决定委任国富浩华为新任核数师,以填补辞任後的空缺。

德勤并未根据上市规则发出任何相关确认书,并在其辞任函中指出,就公司附属江苏中能订立的一份工采建合约事项以及由於尚未完成对集团2020年止年度的综合财务报表的审核,彼等无法确认是否还有其他需要提请公司证券持有人或债权人注意的事项。

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