锦江酒店: 锦江酒店2024年度会计师事务所履职情况评估报告

Group 1 - The company has appointed KPMG Huazhen as the auditing firm for its 2024 financial report and internal control audit [1][2] - KPMG Huazhen was established in Beijing on August 18, 1992, and has been operating since August 1, 2012, with a total of 241 partners and 1,309 registered accountants as of December 31, 2024 [1] - The company held board meetings on August 29, 2024, and September 20, 2024, to approve the appointment of KPMG and received prior approval from independent directors [2] Group 2 - The company signed an audit service agreement with KPMG on November 6, 2024, and KPMG conducted the audit in accordance with Chinese CPA auditing standards [2][3] - KPMG assessed the company's financial report and internal control effectiveness, and provided opinions on the use of raised funds and related party transactions [2] - The company evaluated KPMG's qualifications, independence, and audit quality, concluding that KPMG met the requirements for the annual report audit [3]