恆信東方(300081.SZ):擬續聘大華會計師事務所
格隆匯12月7日丨恆信東方(300081.SZ)公佈,公司於2021年12月7日召開第七屆董事會第二十七次會議,審議通過了《關於續聘2021年度審計機構的議案》,擬續聘大華會計師事務所(特殊普通合夥)為公司2021年度審計機構。
大華會計師事務所(特殊普通合夥)是一家主要從事上市公司審計業務的會計師事務所,依法獨立承辦註冊會計師業務,具有證券期貨相關業務從業資格。在2020年度的審計工作中,大華會計師事務所(特殊普通合夥)遵循獨立、客觀、公正、公允的原則,順利完成了公司2020年度財務報吿及內部控制審計工作,表現了良好的職業操守和業務素質。為保持審計工作的連續性,公司擬續聘大華會計師事務所(特殊普通合夥)為公司2021年度財務報吿及內部控制審計機構,審計費用不超過185萬元。
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