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中無人機(688297.SH):擬更換大華為公司2022年度財務報吿及內控審計機構
格隆匯 03-14 21:02

格隆匯3月14日丨中無人機(688297.SH)公佈,公司於2023年2月22日收到立信《關於辭任中航(成都)無人機系統股份有限公司2022年年審審計機構的函》,因立信人力資源配置和工作安排不能滿足公司年度審計工作要求,無法為公司提供審計服務,要求辭任公司2022年度財務報吿及內控審計機構。為保障公司年度審計工作安排及年報披露的及時性,擬更換大華會計師事務所為公司2022年度財務報吿及內控審計機構。大華具備為上市公司提供審計服務的經驗與能力,能夠遵循《中國註冊會計師審計準則》,勤勉、盡責地發表獨立審計意見。

公司已就該事項與前後任會計師事務所進行充分溝通,前後任會計師事務所均已明確知悉此次變更事項並表示無異議;

公司董事會審計與風控委員會、獨立董事、董事會等對本次擬變更會計師事務所事項無異議。

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