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黃河實業(00318.HK)更換核數師
阿思達克 03-04 08:40
黃河實業(00318.HK)公布,中審眾環已辭任核數師,並於上周五(1日)生效,以及董事會已任命中匯為核數師,於同日生效,填補中審眾環辭任後的臨時空缺,並任職至公司下一次年度股東大會結束。 公司與中審眾環之間就公司預計對截至截至今年4月底止年度的合併財務報表進行審計的委任安排進行討論。公司已取得並檢視中審眾環提供的審計費用提案,並與中審眾環對此進行討論,但未能就他們提出增加的費用達成共識。 中審眾環在辭任信中確認,除了此審計費用的分歧外,沒有其他需要向股東提出的事項;對於公司2024年審計的提案,他們考慮到預期審計進行時(審計工作尚未展開)對其內部資源的潛在額外負擔,以及未能與公司管理層就增加費用以彌補對其內部資源的潛在額外負擔達成一致。
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