華鐵股份(000976.SZ):擬續聘大華會計師事務所
格隆匯12月1日丨華鐵股份(000976.SZ)公佈,大華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經驗與能力,已連續多年為公司提供審計服務,在以往擔任公司審計機構期間,能夠嚴格按照《會計準則》、《審計準則》及《企業內部控制基本規範》和《企業內部控制評價指引》等有關文件要求,客觀、公允地進行獨立審計,實事求是的對公司整體財務狀況、經營成果和內控體系建設及執行情況進行評價,工作勤勉盡責、恪盡職守,能夠按照審計工作計劃認真完成公司各年度財務報吿審計和內部控制審計,公允地發表審計意見,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。
為保持審計工作的連續性和穩定性,公司擬續聘大華會計師事務所為公司2021年度財務及內控審計機構,聘期一年。
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