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東北電氣(00042.HK)境外核數師辭任
阿思達克 10-12 16:53
東北電氣(00042.HK)表示,獲丁何關陳會計師行通知,其經慎重考慮當前可用的內部資源等因素後,決定辭去公司核數師境外核數師職務。董事會及審核委員會確認,雙方概無意見分歧或其他尚未解決之事宜,須提請股東及聯交所垂注。 東北電氣表示,目前丁何關陳會計師行尚未就集團截至2023年12月31日止財政年度綜合財務報表開展任何審核工作,因此預期更換核數師將不會對年度業績審核及發布構成任何重大影響,透露目前正在物色合適核數師以填補空缺。(gc/w) ~
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