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汇财金融投资(08018.HK)披露更换核数师公告,12月18日股价上涨3.12%
Sou Hu Cai Jing· 2025-12-18 10:06
截至2025年12月18日收盘,汇财金融投资(08018)报收于0.03元,较前一交易日上涨3.12%,该股当日 开盘0.0元,最高0.0元,最低0.0元,成交额达0元。近52周最高0.08元,最低0.02元。 最新公告列表 近日,汇财金融投资控股有限公司发布公告称,罗申美会计师事务所已辞任公司核数师,自2025年12月 17日起生效,原因是双方未能就截至2025年12月31日止财政年度的审核费用达成共识。董事会及审核委 员会经考虑市场费用水平、集团业务规模及成本控制措施等因素后,认为更换核数师符合公司及股东的 整体最佳利益。罗申美确认除审核费用外,无其他需提请股东关注的事项,且与公司无重大分歧或未解 决审计问题。此外,罗申美尚未就该财政年度开展任何审核工作,其辞任不会对年度审核造成重大影 响。董事会同时宣布,经审核委员会推荐,天职香港会计师事务所有限公司已获委任为新任核数师,自 2025年12月17日起生效,任期至下届股东周年大会结束。天职香港具备相关资质、独立性及审核能力, 其审核费用适中,符合成本控制要求。 以上内容为证券之星据公开信息整理,由AI算法生成(网信算备3101043457103012400 ...
吉盛集团控股委任中正天恒为新核数师
Zhi Tong Cai Jing· 2025-12-10 10:11
吉盛集团控股(08133)发布公告,由于公司与永拓富信(香港)会计师事务所有限公司未能就截至2025年12 月31日止年度的审计费用达成一致,永拓富信已辞任公司核数师,自2025年12月10日起生效。 经公司审核委员会建议,董事会已议决委任中正天恒会计师有限公司担任公司新核数师,自2025年12月 10日起生效,以填补永拓富信辞任所产生的临时空缺。 ...
香港交易所拟更换核数师为毕马威
Xin Lang Cai Jing· 2025-11-05 10:21
Group 1 - The Hong Kong Stock Exchange (HKEX) announced the initiation of a tender process for the audit work for the fiscal year ending December 31, 2026 [1] - KPMG has been selected as the external auditor for the HKEX group for the fiscal year ending December 31, 2026, pending approval from shareholders at the 2026 annual general meeting [1] - PwC will continue as the auditor for the fiscal year 2025, with their term ending at the conclusion of the 2026 annual general meeting [1]
上海实业控股(00363)委任安永会计师事务所为新核数师
智通财经网· 2025-10-10 08:55
Core Viewpoint - Shanghai Industrial Holdings (00363) has announced the resignation of its auditor, Deloitte, due to the expiration of the maximum term for the appointment of auditors, leading to a decision to appoint Ernst & Young as the new auditor [1] Group 1 - The company has notified Deloitte regarding the change of auditor as the term has reached the stipulated limit [1] - Deloitte has determined that the board's decision to appoint a successor auditor has made it difficult to maintain a professional relationship with the company [1] - Deloitte's resignation will take effect from October 10, 2025 [1] Group 2 - The board has resolved to appoint Ernst & Young as the new auditor based on the recommendation of the company's audit committee [1] - Ernst & Young will serve as the auditor until the conclusion of the next annual general meeting of the company [1]