ST八菱(002592.SZ):擬續聘大信會計師事務所
格隆匯11月24日丨ST八菱(002592.SZ)公佈,大信會計師事務所具有從事證券、期貨相關業務資格,具備為上市公司提供審計服務的執業能力和業務經驗,其已連續多年為公司提供審計服務。其在歷年擔任公司審計機構期間,能夠遵循獨立、客觀、公正的職業準則,勤勉盡責,為公司提供專業的審計服務。其出具的報吿能夠客觀、真實地反映公司的財務狀況、經營成果和內部控制情況,切實履行了審計機構職責,從專業角度維護了公司及股東的合法權益。
為保持公司審計工作的連續性,公司擬繼續聘請大信會計師事務所為2021年度審計機構,負責公司2021年度財務報吿審計及內部控制鑑證等工作,並提請股東大會授權公司管理層根據公司的具體審計要求和審計範圍與大信協商確定相關審計費用並簽署相關協議。
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