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傑美特(300868.SZ):擬續聘大信會計師事務所
格隆匯 11-23 16:41

格隆匯11月23日丨傑美特(300868.SZ)公佈,大信會計師事務所(特殊普通合夥)系公司2020年年度審計機構,具有從事上市公司審計工作的豐富經驗和職業素養,嚴格遵循相關法律法規的要求,勤勉盡責,遵照獨立、客觀、公正的執業準則,完成了公司2020年度的審計工作,為公司出具的審計報吿客觀、公正地反映了公司的財務狀況和經營成果。為保持公司審計工作的穩定性和持續性,擬繼續聘請大信會計師事務所(特殊普通合夥)擔任公司2021年度審計機構,並提請股東大會授權公司管理層根據2021年公司的業務規模、所處行業和會計處理複雜程度等多方面因素,與審計機構協商確定最終的審計收費,辦理並簽署相關服務協議等事項,聘期一年。

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