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ST星源(000005.SZ):擬聘任中審亞太會計師事務所
格隆匯 12-13 19:18

格隆匯12月13日丨ST星源(000005.SZ)公佈,公司原聘中審眾環會計師事務所負責2020年報審計業務,由於該所承擔審計項目較多,且本公司經營項目較分散,基於人員調配原因無法保障在規定時間內完成審計工作,因此,為保障本公司2021年報的審計質量,經雙方協商同意不再續聘該所負責本公司2021年度的審計工作。

經公司認真核查,中審亞太會計師事務所(特殊普通合夥)具有證券、期貨業務相關執業資格,具備為上市公司提供審計服務的經驗與能力,能夠為本公司提供真實公允的審計服務,具備足夠的獨立性、專業勝任能力及投資者保護能力,滿足本公司2021年度財務報吿審計工作的要求。經本公司慎重考慮,擬改聘中審亞太會計師事務所(特殊普通合夥)為公司2021年度財務報表審計機構與內部控制審計機構,聘期一年,財務報表審計費用為人民幣110萬元。

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