泰達股份(000652.SZ):擬變更會計師事務所
格隆匯2月7日丨泰達股份(000652.SZ)公佈,公司原2021年度審計會計師事務所大信會計師事務所(特殊普通合夥)受天津疫情防控及隔離政策影響無法進場開展天津地區審計工作;加之大信人員安排緊張,內部無法協調足夠的審計資源,滿足其關於首次承接上市公司的現場工作量要求,無法按期完成公司2021年度審計工作,經與公司協商終止2021年度審計業務。為不影響年報審計和披露的要求,綜合考慮公司業務發展情況,公司擬改聘中審亞太會計師事務所為公司2021年度審計會計師事務所。
公司已就更換會計師事務所的事項與大信及中審亞太進行了事前溝通,各方均已知悉本事項並無異議。
公司第十屆董事會第十次(臨時)會議審議通過了《關於變更會計師事務所的議案》。本議案尚需提交公司2022年第一次臨時股東大會審議。
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