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中國恆大(03333.HK)恆大物業(06666.HK)更換核數師
中國恆大(03333.HK)公佈更換核數師,羅兵鹹永道會計師事務所應公司建議辭任核數師,即日生效。同時,議決委任上會(柏)誠爲公司新核數師。 聲明解釋,公司的復牌工作正在積極地推進,完成2021年審計財務報表尤其重要及關鍵。由於羅兵鹹就集團資產的減值評估和或有事項要求額外的審計工作及程序,雙方對工作範圍及時間表未能達成一致。因此,認爲委聘另一家核數師在切實可行的情況下儘快推進完成審覈工作。 羅兵鹹在辭任函中指出其尚未收到與審計集團2021年度合併財務報表相關的重大事項的若幹資料,主要包括附屬恆大汽車(00708.HK)獨立調查的進展,以及獨立調查的進展;附屬恆大物業(06666.HK)134億人民幣存款質押擔保被相關銀行劃轉的初步獨立調查報告;及集團擁有的部份土地出讓合同存在被解除合同並被要求退回土地使用權的情況等。 同時,恆大物業及恆大汽車已委任上會(柏)誠爲公司新核數師,以填補羅兵鹹辭任後之臨時空缺。
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