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江中药业:关于续聘2025年度审计机构的公告
Zheng Quan Ri Bao· 2025-08-21 14:11
Core Viewpoint - Jiangzhong Pharmaceutical announced the reappointment of KPMG Huazhen LLP as the auditing firm for the fiscal year 2025 [2] Group 1 - The company intends to continue its relationship with KPMG Huazhen LLP for auditing services [2]
止跌企稳还是四散飘零?遭遇“资格罚”的六家会计师事务所已出现分化
Xin Lang Cai Jing· 2025-08-21 08:53
Core Viewpoint - Tianzhi International has seen an increase in the number of A-share annual audit clients after previously facing "qualification penalties" [1][3]. Group 1: Client Acquisition and Business Recovery - Four listed companies, including Hainan Airport and Yanhai Co., have announced the appointment of Tianzhi International as their auditing firm for the 2025 annual report [1]. - Overall, the number of A-share annual audit clients for five accounting firms that faced "qualification penalties" had sharply declined in 2024, but there are signs of recovery in 2025 [3][4]. - Tianzhi International and Suya Jincheng both gained one additional A-share client for 2025, while Dahuazheng's client count remained stable compared to 2024 [3][4]. Group 2: Financial Performance and Market Position - PwC Zhongtian, despite a 11% year-on-year decline in revenue for 2024, remains the industry leader with a revenue of 6.319 billion yuan, followed by Ernst & Young Huaming with 5.71 billion yuan [5]. - Tianzhi International and Dahuazheng ranked 10th and 12th in revenue, with 2.501 billion yuan and 2.107 billion yuan, respectively [5]. - The penalties have had a delayed effect on revenue, with some income in 2024 stemming from previous business collections [5][6]. Group 3: Industry Dynamics and Client Structure - The most severe impact of client loss due to penalties has passed, but the industry continues to experience restructuring and a shift in client trust [3][6]. - The newly acquired clients primarily consist of small and medium-sized enterprises, which have lower fee structures compared to the previously lost clients from state-owned enterprises [6]. - Market share has been redistributed, with major firms like PwC losing clients to competitors such as Ernst & Young, indicating ongoing talent loss and the need for time to rebuild teams and restore client confidence [6].
云铝股份:续聘安永华明会计师事务所(特殊普通合伙)为公司2025年度财务审计机构和内部控制审计机构
Zheng Quan Ri Bao· 2025-08-20 14:09
(文章来源:证券日报) 证券日报网讯 8月20日晚间,云铝股份发布公告称,公司拟续聘安永华明会计师事务所(特殊普通合 伙)为2025年度财务审计机构和内部控制审计机构。 ...
晋西车轴:关于续聘会计师事务所的公告
Zheng Quan Ri Bao Zhi Sheng· 2025-08-19 14:11
证券日报网讯 8月19日晚间,晋西车轴发布公告称,公司于2025年8月19日召开第八届董事会第六次会 议,审议通过关于续聘会计师事务所的议案,董事会同意续聘立信会计师事务所(特殊普通合伙)为公 司2025年度财务审计机构和内部控制审计机构。 (编辑 楚丽君) ...
华菱钢铁:关于续聘2025年度财务审计机构的公告
Zheng Quan Ri Bao· 2025-08-18 14:10
证券日报网讯 8月18日晚间,华菱钢铁发布公告称,公司拟续聘信永中和会计师事务所(特殊普通合 伙)为2025年度财务审计机构。 (文章来源:证券日报) ...
众兴菌业:关于拟续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-15 13:44
(文章来源:证券日报) 证券日报网讯 8月15日晚间,众兴菌业发布公告称,公司于2025年08月15日召开第五届董事会第十四次 会议及第五届监事会第九次会议,审议通过了《关于拟续聘公司2025年度审计机构的议案》,拟续聘中 审众环会计师事务所(特殊普通合伙)为公司2025年度财务报告及内部控制审计机构。 ...
露笑科技: 关于聘请H股审计机构的公告
Zheng Quan Zhi Xing· 2025-08-14 16:03
Core Viewpoint - The company has appointed Yongtuo Fuxin Accounting Firm as the auditor for its H-share issuance and listing in Hong Kong, pending approval from the shareholders' meeting [1][7]. Group 1: Auditor Information - Yongtuo Fuxin was established in 2017 and is registered with the Accounting and Financial Reporting Bureau as a public interest entity auditor, having served over 30 Hong Kong-listed companies [1]. - The firm has a team of over 70 professionals, primarily aged between 25 and 40, including more than 20 certified public accountants with substantial practical experience [1][2]. - Yongtuo Fuxin has not faced any civil lawsuits related to its professional conduct in the past three years and has a good record of investor protection [2]. Group 2: Project Team Members - The project team includes several experienced professionals: - Zhou Jiali, a partner with over 20 years of experience, previously worked at Deloitte and has expertise in accounting, auditing, and corporate financing [2][3]. - Li Enhui, the managing partner, has 20 years of experience and has helped companies successfully list in Hong Kong [3][4]. - Li Wentai, a senior consultant with 40 years of experience, has been involved in significant asset acquisitions and mergers [4]. - Liao Yilin, a partner with 20 years of experience, has also assisted companies in listing in Hong Kong [4]. - Xu Minjie and Xie Fengge, both joint directors, have nearly 10 years of experience in auditing and corporate financing [5]. Group 3: Approval Process - The Audit Committee reviewed and approved the appointment of Yongtuo Fuxin, confirming its capability and independence for the H-share issuance [6][7]. - Independent directors also held a special meeting to agree on the appointment, ensuring compliance with relevant laws and regulations [6].
南亚新材: 南亚新材关于公司续聘2025年度审计机构的公告
Zheng Quan Zhi Xing· 2025-08-07 16:11
证券代码:688519 证券简称:南亚新材 公告编号:2025-054 南亚新材料科技股份有限公司 关于公司续聘 2025 年度审计机构的公告 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。 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) ? 本议案尚需提交公司股东大会审议 一、拟聘任会计师事务所的基本情况 (一)机构信息 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") 成立日期 2011 年 7 月 18 日 组织形式 特殊普通合伙 注册地址 浙江省杭州市西湖区西溪路 128 号 首席合伙人 钟建国 上年末合伙人数量 241 人 上年末执业人员 注册会计师 2,356 人 数量 签署过证券服务业务审计报告的注册会计师 904 人 业务收入总额 29.69 亿元 审计业务收入 25.63 亿元 业务收入 证券业务收入 14.65 亿元 客户家数 756 家 审计收费总额 7.35 亿元 制造业,信息传输、软件和信息技术服务业,批发和 (含 A、B 股)审 燃气及水生产和供应业, ...
峰岹科技: 2025年第二次临时股东大会会议资料
Zheng Quan Zhi Xing· 2025-08-06 16:21
Core Points - The company is holding a shareholders' meeting to ensure the rights of shareholders are protected and to facilitate their participation in decision-making [1][2] - The meeting will include voting on several key proposals, including the appointment of auditing firms for both A-shares and H-shares [5][6][7] - The company emphasizes the importance of maintaining order during the meeting and outlines the procedures for participation and voting [2][3][4] Meeting Procedures - Shareholders and their representatives must register at least 30 minutes before the meeting and present necessary identification documents [1][2] - The meeting will follow a specific agenda, allowing shareholders to express their opinions and vote on proposals [2][3] - Voting will be conducted both on-site and online, with results announced by the meeting host [3][4] Proposals - Proposal 1: Appointment of Zhongxinghua Accounting Firm as the A-share auditing institution for the year 2025, which has been approved by the board and supervisory committee [5][7] - Proposal 2: Appointment of Ernst & Young Hong Kong as the H-share auditing institution for 2025, highlighting its qualifications and experience [6][7] - Proposal 3: Authorization for the management to use idle funds for cash management, aiming to maximize shareholder value while ensuring operational safety [8]
上市公司状告会计所频发审计又遇新挑战
Zhong Guo Jing Ying Bao· 2025-08-04 03:32
Core Viewpoint - The article discusses the increasing trend of listed companies suing accounting firms over dissatisfaction with audit services, highlighting the structural weaknesses faced by accounting firms in their relationships with these companies [1][5]. Group 1: Frequency of Lawsuits - Since the beginning of 2024, at least six listed companies have filed lawsuits against accounting firms due to dissatisfaction with their audit services [1]. - *ST Xinchao has sued Lixin Accounting Firm for 3.501 million yuan, claiming negligence in their audit work [2]. - Other companies, including *ST Hengli and Gongzhi Tui, have also initiated legal actions against various accounting firms for similar reasons [4][6]. Group 2: Structural Weakness of Accounting Firms - Experts indicate that the lawsuits reflect a fundamental weakness in the position of accounting firms when dealing with listed companies, suggesting a need for reforms to enhance audit independence [1][5]. - The relationship between accounting firms and listed companies is characterized by a conflict of interest, where firms may feel pressured to compromise their independence due to their reliance on these companies for fees [7][8]. Group 3: Suggestions for Improvement - Experts propose several reforms to strengthen the independence of accounting firms, including trialing third-party payment for audit services and implementing mandatory rotation of accounting firms [9][10]. - The introduction of a three-dimensional system combining economic separation, functional isolation, and process control is suggested to enhance audit independence [11].