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巨一科技: 巨一科技关于续聘会计师事务所的公告
Zheng Quan Zhi Xing· 2025-08-25 16:53
证券代码:688162 证券简称:巨一科技 公告编号:2025-033 安徽巨一科技股份有限公司 关于续聘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、准确性和完整性依法承担法律责任。 重要内容提示: 拟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") 一、拟聘任会计师事务所的基本情况 (一)会计师事务所基本情况 事务所名称 容诚会计师事务所(特殊普通合伙) 成立日期 1988 年 8 月 组织形式 特殊普通合伙 注册地址 北京市西城区阜成门外大街 22 号 1 幢 10 层 1001-1 至 1001-26 首席合伙人 刘维 2024 年末合伙人数量 196 量 签署过证券服务业务审计报告的注册会计师 781 业务收入总额 251,025.80 万元 证券业务收入 123,764.58 万元 客户家数 518 审计收费总额 62,047.52 万元 制造业(包括但不限于计算机、通信和其他电子设 备制造业、专用设备制造业、电气机械和器材制造 业、化学原料和化学制品制造业、汽车制造业、医 涉及主 ...
华宝新能:关于聘任2025年度审计机构的公告
Zheng Quan Ri Bao· 2025-08-22 16:05
证券日报网讯 8月22日晚间,华宝新能发布公告称,公司履行邀请招标选聘程序,拟聘任容诚会计师事 务所(特殊普通合伙)为公司2025年度审计机构(包括财务审计和内部控制审计)。 (文章来源:证券日报) ...
维峰电子:关于拟续聘2025年度审计机构的公告
Zheng Quan Ri Bao· 2025-08-22 16:05
证券日报网讯 8月22日晚间,维峰电子发布公告称,公司拟续聘立信会计师事务所(特殊普通合伙)为 2025年度审计机构,聘期一年。 (文章来源:证券日报) ...
三未信安:关于续聘公司2025年度审计机构的公告
Zheng Quan Ri Bao· 2025-08-21 14:11
证券日报网讯 8月21日晚间,三未信安发布公告称,公司拟续聘立信会计师事务所(特殊普通合伙)为 2025年度审计机构。 (文章来源:证券日报) ...
高凌信息:关于续聘2025年度审计机构的公告
Zheng Quan Ri Bao· 2025-08-21 14:09
Group 1 - The company announced the reappointment of Rongcheng Certified Public Accountants (Special General Partnership) as its auditing firm for the fiscal year 2025 [2]
长电科技: 江苏长电科技股份有限公司续聘会计师事务所公告
Zheng Quan Zhi Xing· 2025-08-20 13:13
Core Viewpoint - Jiangsu Changjiang Electronics Technology Co., Ltd. has decided to reappoint Deloitte Huayong as the auditing firm for the fiscal year 2025, ensuring the integrity and independence of the audit process [1][5]. Group 1: Auditing Firm Information - The proposed auditing firm is Deloitte Huayong, which has a history dating back to February 1993 and is registered in Shanghai [1]. - Deloitte Huayong holds a practicing certificate approved by the Ministry of Finance and is authorized to conduct audits for H-share companies [1]. - The firm has extensive experience in securities services, having provided such services for over 20 years [1]. Group 2: Deloitte Huayong's Performance and Structure - As of the end of 2024, Deloitte Huayong has 204 partners and a total of 5,616 employees, including 1,169 certified public accountants, with over 270 having signed securities service audit reports [2]. - The total audited business revenue for Deloitte Huayong in 2024 was RMB 3.893 billion, with audit services contributing RMB 3.352 billion and securities services contributing RMB 660 million [2]. - The firm primarily serves clients in manufacturing, transportation, warehousing, postal services, information technology, finance, and real estate sectors [2]. Group 3: Audit Team Qualifications - The project partner and signing CPA, Mr. Bu Jun, has been with Deloitte Huayong since 2004 and has extensive experience in auditing listed companies [3]. - Mr. Chen Song, another signing CPA, has been with the firm since 1998 and is a member of both the Chinese and American CPA associations [4]. - The quality control reviewer, Mr. Chen Yan, has over 20 years of experience in securities services and has not faced any disciplinary actions in the past three years [4]. Group 4: Audit Fee and Approval Process - The total audit fee for 2024 is RMB 3.26 million, which includes internal control audit fees exceeding RMB 372,000 [5]. - The audit committee has reviewed Deloitte Huayong's qualifications and unanimously agreed to recommend the reappointment to the board [5]. - The board approved the reappointment with a unanimous vote and the decision will be submitted for shareholder approval [6].
安通控股:关于续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-18 14:10
证券日报网讯 8月18日晚间,安通控股发布公告称,公司拟续聘致同会计师事务所(特殊普通合伙)为 2025年度财务审计机构。 (文章来源:证券日报) ...
洲明科技:关于拟续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-18 14:10
证券日报网讯 8月18日晚间,洲明科技发布公告称,公司续聘天健会计师事务所(特殊普通合伙)为公 司2025年度审计机构。 (文章来源:证券日报) ...
雅迪控股(01585)建议委任德勤为新任核数师
智通财经网· 2025-08-13 09:07
经考虑审核委员会的推荐建议,其已议决建议委任德勤‧关黄陈方会计师行(德勤)为新任核数师,以填补 罗兵咸永道辞任后的临时空缺。 智通财经APP讯,雅迪控股(01585)发布公告,考虑到公司现时的业务状况及未来的审核服务需要,经公 司与罗兵咸永道就建议更换核数师进行沟通后,罗兵咸永道已同意辞任核数师,自2025年8月12日起生 效。 ...
新农开发:关于拟变更会计师事务所的公告
Zheng Quan Ri Bao Zhi Sheng· 2025-08-11 13:45
Group 1 - The company announced the approval of a resolution to change its accounting firm during the 22nd meeting of the 8th Board of Directors on August 11, 2025 [1] - The company has appointed Liananda as the auditing institution for its 2025 annual financial report and internal control [1]