電投能源(002128.SZ):擬聘任中審眾環會計師事務所
格隆匯12月2日丨電投能源(002128.SZ)公佈,中審眾環會計師事務所(特殊普通合夥)具有證券期貨相關業務審計特許資格和財務審計機構的履職條件及能力,其在擔任公司審計機構期間,遵循《中國註冊會計師獨立審計準則》,勤勉、盡職,公允合理地發表了獨立審計意見。
經對中審眾環2020年度審計工作情況及其執業質量的分析和評價,董事會審計委員會建議續聘中審眾環會計師事務所(特殊普通合夥)為本公司2021年度財務決算審計機構。董事會同意續聘中審眾環作為公司2021年度審計機構,該事項還需股東大會審議通過。聘任時間自股東大會審議通過後簽訂協議之日起,聘期一年;擬審計範圍包括內蒙古電投能源股份有限公司及所屬子公司。
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