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山西省财政厅等五部门联合发文 推动全省会计师事务所提升治理与监督效能
Zhong Guo Fa Zhan Wang· 2025-10-11 06:29
《通知》要求,持续加大专业人才培养。会计师事务所要统筹推进人才队伍建设,建立以质量为导向的业绩评价、 薪酬调整、晋升和奖惩机制,坚决杜绝"兼职挂名""一套人马、多块牌子"等违规行为。要深化人才职业道德建设,明 确独立性、保密性、诚信等核心要求及执业红线,坚决杜绝高龄且身体条件不具备执业能力的注册会计师挂靠并获取 个人经济利益。 《通知》指出,要积极探索审计数字化转型路径。会计师事务所要全面提升数据安全管理,落实数据安全管控责 任,严格按照有关规定主动签订保密承诺书。要扩大数字化应用范围,积极推进函证数字化工作,逐步实现远程审 计、大数据审计和智能审计。大力推广审计报告电子化工作,增强执业透明度与可信度。要落实审计报告赋码规定, 严禁出具未赋码审计报告、为同一审计事项违规出具多份审计报告,实现审计报告"应报尽报"。 中国发展网讯 记者郭建军报道 近日,省财政厅、省商务厅、省市场监督管理局、省民营经济发展局、 山西证监局联合印发《关于进一步引导全省会计师事务所加强内部治理 提升执业监督效能的通知》 (以下简称《通知》),旨在贯彻落实中央有关文件精神,充分发挥会计师事务所服务经济社会建设的 专业作用,稳步推动注册会 ...
广南(集团)(01203)委任德勤为新核数师
智通财经网· 2025-09-25 09:46
Core Viewpoint - The company announced the resignation of KPMG as its auditor, effective September 25, 2025, and appointed Deloitte as the new auditor to fill the vacancy until the next annual general meeting [1] Group 1 - KPMG has resigned as the company's auditor [1] - The resignation will take effect on September 25, 2025 [1] - Deloitte has been appointed as the new auditor based on the recommendation of the audit committee [1] Group 2 - Deloitte's term will last until the conclusion of the company's next annual general meeting [1]
纽曼思委任国富浩华(香港)会计师事务所为新任核数师
Zhi Tong Cai Jing· 2025-09-19 08:44
Group 1 - Newman (02530) announced the resignation of its auditor, Fuhua Mazars, effective from September 19, 2025, due to a failure to reach an agreement on the audit fees for the consolidated financial statements for the fiscal year ending December 31, 2025 [1] - The board of directors approved the appointment of Guotai Junan (Hong Kong) CPA Limited as the new auditor to fill the vacancy left by Fuhua Mazars, effective from September 19, 2025, until the conclusion of the next annual general meeting [1]
盛禾生物-B(02898)委任中汇安达为新核数师
智通财经网· 2025-09-16 10:09
Group 1 - The company, Shenghe Biotech-B (02898), announced the appointment of Zhonghui Anda Certified Public Accountants as the new auditor starting from September 16, 2025 [1] - This decision follows the resignation of Deloitte, filling the temporary vacancy left by their departure [1] - The term of the new auditor will last until the conclusion of the company's next annual general meeting [1]
366万元!容诚拿下一家2025年上市公司年审项目!
Sou Hu Cai Jing· 2025-09-13 12:43
Core Viewpoint - The company is changing its auditing firm from Da Xin to Rong Cheng for the 2025 financial year, with a reduction in audit fees compared to the previous year [1][2][10]. Group 1: Audit Firm Change - The new auditing firm, Rong Cheng, will replace Da Xin, which has completed its services for the 2024 financial year [2][12]. - The decision to change auditors is based on the company's operational development needs and compliance with relevant regulations [2][12]. - The company has communicated with both Rong Cheng and Da Xin regarding the change, and both parties have no objections [2][13]. Group 2: Audit Fees - The total audit fee for Rong Cheng is set at 3.66 million yuan, which includes 3.12 million yuan for financial statement audits and 540,000 yuan for internal control audits [1][10]. - The audit fees for the current year have decreased by 2.66% compared to the previous year [1][10]. Group 3: Rong Cheng's Background - Rong Cheng was established in August 1988 and is one of the earliest firms authorized to provide securities services in China [2]. - As of December 31, 2024, Rong Cheng has 196 partners and 1,549 registered accountants, with 781 having signed securities service audit reports [3]. - The firm has audited 518 listed companies for their 2024 annual reports, with total audit fees amounting to 620.4752 million yuan [3]. Group 4: Professional Competence and Integrity - The project partners and signing accountants for the company have relevant professional qualifications and experience in auditing listed companies [7][8]. - Rong Cheng has not faced any criminal or administrative penalties in the past three years, indicating a strong integrity record [6][8]. - The firm has purchased professional liability insurance with a cumulative compensation limit of no less than 200 million yuan [4].
建生国际:郑郑会计师事务所辞任核数师
Zhi Tong Cai Jing· 2025-09-11 11:25
建生国际(00224)发布公告,郑郑会计师事务所有限公司已于2025年9月11日经考虑审核费用水平及其可 动用的内部资源而递交辞任核数师的函件,并未接受重新聘任。因此,尽管有关重聘郑郑会计师事务所 有限公司为核数师的决议案已于股东周年大会上正式通过,该重新聘任郑郑会计师事务所有限公司为核 数师将不会生效。 ...
云天化: 云天化关于续聘会计师事务所的公告
Zheng Quan Zhi Xing· 2025-09-05 16:22
Core Viewpoint - Yunnan Yuntianhua Co., Ltd. intends to reappoint Zhongshen Zhonghuan Accounting Firm as its auditor for the fiscal year 2025, emphasizing the firm's qualifications and past performance in auditing services [1][6]. Group 1: Basic Information of the Accounting Firm - The proposed accounting firm, Zhongshen Zhonghuan, was established in 1987 and is one of the first large accounting firms approved to engage in securities and financial auditing [1][2]. - As of the end of 2024, Zhongshen Zhonghuan has 216 partners and 1,304 registered accountants, with 723 having signed securities service audit reports [2]. - The total audited revenue for Zhongshen Zhonghuan in 2024 was approximately 2.17 billion yuan, with audit business revenue at about 1.83 billion yuan and securities business revenue at around 583.65 million yuan [2]. Group 2: Audit Project Information - The firm audited 244 listed companies in 2024, generating a total fee of approximately 359.62 million yuan, primarily in sectors such as manufacturing, wholesale and retail, real estate, and utilities [2]. - Zhongshen Zhonghuan has not faced any civil lawsuits in the past three years and has a cumulative professional liability insurance limit of 800 million yuan, which has not been utilized [2][3]. Group 3: Audit Committee and Board Approval - The Audit Committee reviewed Zhongshen Zhonghuan's professional competence and independence, concluding that the firm met the necessary regulatory requirements and performed diligently in the previous year [6]. - The Board of Directors unanimously approved the reappointment of Zhongshen Zhonghuan as the auditor for the fiscal year 2025, with all 9 votes in favor [6].
贵州燃气:关于续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-09-05 15:55
Group 1 - Guizhou Gas announced the intention to reappoint Zhongchao Zhonghuan Accounting Firm (Special General Partnership) as the auditor for the financial statements and internal controls for the year 2025 [2]
柳化股份: 柳化股份关于续聘会计师事务所的公告
Zheng Quan Zhi Xing· 2025-09-04 11:14
Core Viewpoint - The company intends to reappoint Lixin Certified Public Accountants (Special General Partnership) as its auditing firm for the fiscal year 2025, pending approval from the shareholders' meeting [1][7]. Group 1: Audit Firm Information - Lixin Certified Public Accountants was founded in 1927 and is a member of the international accounting network BDO, with a registered address in Shanghai [1]. - As of the end of 2024, Lixin has 296 partners, 2,498 registered accountants, and a total of 10,021 employees, with 743 registered accountants having signed audit reports for securities services [2]. - Lixin's audited business revenue for 2024 was 4.748 billion yuan, with audit business revenue at 3.672 billion yuan and securities business revenue at 1.505 billion yuan [2]. Group 2: Legal and Compliance History - Lixin has a professional risk fund of 171 million yuan and a cumulative compensation limit of 1.05 billion yuan for purchased professional insurance, which covers civil liability due to audit failures [2]. - In the past three years, Lixin has faced five administrative penalties and 43 supervisory measures, but has not faced any criminal penalties or disciplinary actions [4][6]. Group 3: Audit Fees - The audit fee for 2025 is set at 500,000 yuan, comprising 300,000 yuan for financial statement audits and 200,000 yuan for internal control audits [6][7]. - The audit fee for 2024 was 550,000 yuan, with 350,000 yuan for financial statement audits and 200,000 yuan for internal control audits [6]. Group 4: Board and Committee Review - The company's audit committee has reviewed Lixin's professional competence, investor protection capability, independence, and integrity, and has recommended reappointment [6][7]. - The board of directors has approved the proposal to reappoint Lixin as the auditing firm for 2025, which will take effect upon approval by the shareholders' meeting [7].
安徽建工: 安徽建工关于聘任会计师事务所的公告
Zheng Quan Zhi Xing· 2025-08-29 17:57
证 券 代 码 : 600502 证券简称:安徽建工 编 号 : 2025-063 重要内容提示: ? 拟聘任的会计师事务所名称:天健会计师事务所(特殊普通合伙)(以下简 称"天健会计师事务所") ? 原聘任的会计师事务所名称:容诚会计师事务所(特殊普通合伙)(以下简 称"容诚会计师事务所") ? 变更会计师事务所的原因及前任会计师的异议情况:鉴于公司原聘任的会计 师事务所担任公司年度审计机构聘期已满,根据《国有企业、上市公司选聘会计师事 务所管理办法》有关规定及公司关于会计师事务所招投标结果,公司拟聘任天健会计 师事务所为公司 2025 年度财务报告及内控审计机构。公司已就会计师事务所变更事 宜与原聘任的会计师事务所进行了沟通,原聘任的会计师事务所无异议。 一、拟聘任会计师事务所的基本情况 (一)机构信息 安徽建工集团股份有限公司 关于聘任会计师事务所的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 天健会计师事务所成立于 1983 年 12 月,2011 年 7 月 18 日改制为特殊普通合伙 企业,是我国首批具有 ...