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近岸蛋白:关于续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-27 14:22
Group 1 - The company, Nearshore Protein, announced the reappointment of Rongcheng Accounting Firm as its auditing institution for the fiscal year 2025 [2]
恒宇信通:关于拟续聘2025年度会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-27 13:09
Group 1 - The company, Hengyu Xintong, announced the reappointment of Zhongshen Zhonghuan Accounting Firm (Special General Partnership) as the auditor for the company's financial report and internal control report for the year 2025 [2]
诺邦股份:关于变更会计师事务所的公告
Zheng Quan Ri Bao Zhi Sheng· 2025-08-26 12:16
Group 1 - The company announced the appointment of Rongcheng Certified Public Accountants (Special General Partnership) as the auditing firm for its 2025 financial report and internal control, replacing the previously appointed Tianjian Certified Public Accountants (Special General Partnership) [1]
瑞泰科技:关于拟续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-26 12:15
Group 1 - The company, 瑞泰科技, announced its intention to reappoint 中兴华会计师事务所 as the auditing firm for the fiscal year 2025 [2]
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
Core Points - The company plans to reappoint Rongcheng Accounting Firm as its auditor for the year 2025 [1][5][6] Group 1: Auditor Information - The proposed auditor, Rongcheng Accounting Firm, was established in August 1988 and operates as a special general partnership [1] - The firm has a total revenue of approximately 251 million yuan, with 123 million yuan coming from securities-related services [1] - Rongcheng has 518 clients and has signed audit reports for 383 listed companies in the same industry [1] Group 2: Legal and Compliance Records - In the past three years, Rongcheng has faced 15 supervisory measures, 8 self-regulatory measures, and 3 disciplinary actions, but has not received any criminal or administrative penalties [2][4] - The firm has purchased professional liability insurance with a cumulative compensation limit of no less than 200 million yuan [1] Group 3: Project Team - The project partner, Bao Lingji, has been with Rongcheng since 2009 and has signed audit reports for several listed companies [4] - The signing accountants, Hong Yannan and Zhu Chen, have been with the firm since 2016 and 2020 respectively, and have experience in auditing multiple listed companies [3][4] Group 4: Audit Fee and Approval Process - The audit fee for the financial report for 2024 is set at 900,000 yuan, with the final fee to be determined based on various factors [4] - The audit committee and the board of directors have approved the reappointment of Rongcheng, with unanimous votes in favor [5][6]
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].