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正道集团(01188):致宝信勤已获委任为核数师
智通财经网· 2025-11-27 14:05
经审核委员会推荐,致宝信勤会计师事务所有限公司(致宝信勤)已获委任为本公司核数师,自2025年11 月27日起生效,以填补中汇安达辞任后的临时空缺。 智通财经APP讯,正道集团(01188)发布公告,由于本公司未能与中汇安达会计师事务所有限公司(中汇 安达)就审核本集团截至2025年12月31日止财政年度的综合财务报表之审核费用达成共识,中汇安达已 辞任本公司核数师,自2025年11月27日起生效。 ...
拨康视云-B:国卫已获委任为核数师
Zhi Tong Cai Jing· 2025-11-27 10:36
根据审核委员会的推荐,国卫会计师事务所有限公司(国卫)已获委任为本公司核数师,自2025年11月27 日起生效,以填补罗兵咸永道辞任后的临时空缺。 拨康视云-B(02592)发布公告,罗兵咸永道会计师事务所(罗兵咸永道)已辞任本公司核数师,自2025年11 月27日起生效。 ...
豆神教育:关于聘任2025年度会计师事务所的公告
Zheng Quan Ri Bao· 2025-11-25 13:42
(文章来源:证券日报) 证券日报网讯 11月25日晚间,豆神教育发布公告称,公司拟聘任大华会计师事务所(特殊普通合伙) 为2025年度财务报表和内部控制审计机构。 ...
泓基集团委任奥柏国际为核数师
Zhi Tong Cai Jing· 2025-11-25 13:30
根据审核委员会的建议,其决议批准委任奥柏国际会计师事务所为公司核数师,自2025年11月25日起生 效,以填补罗兵咸永道辞任后的临时空缺。 泓基集团(02535)发布公告,罗兵咸永道会计师事务所已辞任公司核数师,自2025年11月25日起生效。 ...
悟喜生活(08148):中正天恒获委任为核数师
智通财经网· 2025-11-25 10:43
智通财经APP讯,悟喜生活(08148)发布公告,考虑到本公司与本公司核数师范陈会计师行有限公司未能 就截至2025年12月31日止财政年度的审计费用达成协议,公司拟更换核数师。因此,范陈已自2025年11 月25日起辞任公司核数师。 经审核委员会推荐,中正天恒会计师有限公司已获委任为公司核数师,自2025年11月25日起生效。 ...
泓基集团(02535.HK):罗兵咸永道辞任核数师
Ge Long Hui· 2025-11-25 10:10
格隆汇11月25日丨泓基集团(02535.HK)宣布,罗兵咸永道会计师事务所已辞任公司核数师,自2025年11 月25日起生效。董事会进一步宣布,根据审核委员会的建议,其决议批准委任奥柏国际会计师事务所为 公司核数师,自2025年11月25日起生效,以填补罗兵咸永道辞任后的临时空缺。 ...
H股审计机构扩容的“时”与“势”
Zheng Quan Ri Bao· 2025-11-23 17:09
Core Viewpoint - The expansion of the list of accounting firms qualified for H-share auditing is a strategic move to enhance the auditing capacity and reduce the costs for mainland enterprises seeking to list in Hong Kong, thereby facilitating cross-border financing and improving communication with international investors and regulatory bodies [1][3][4]. Group 1: Expansion of H-share Auditing Firms - The Ministry of Finance and the China Securities Regulatory Commission have added 2 more accounting firms to the existing list of 10 qualified for H-share auditing, responding to the needs of the capital market and enhancing regulatory collaboration between mainland China and Hong Kong [1][2]. - The new firms must meet strict criteria, including a minimum annual revenue of 1.5 billion yuan and at least 800 certified public accountants, ensuring that only high-quality firms are included [2][3]. - This expansion is expected to lower the costs associated with listing in Hong Kong and improve the overall auditing supply capacity [1][2]. Group 2: Addressing Financing Needs - The expansion aligns with the strong demand for cross-border financing from mainland enterprises, as quality auditing firms can enhance information disclosure and attract more international investors [3][4]. - The H-share auditing process is crucial for mainland companies looking to globalize, especially as the Hong Kong IPO market remains active [3][4]. - The new auditing firms will provide comprehensive financial, risk control, and compliance services, facilitating smoother communication between mainland enterprises and international stakeholders [1][3]. Group 3: Enhancing Global Competitiveness - The expansion of H-share auditing firms is a key measure to optimize the connectivity of China's capital markets, thereby enhancing the global competitiveness of Chinese enterprises [3][4]. - Recent reforms by the Hong Kong Stock Exchange, such as the "Special Line for Science and Technology Enterprises," complement this expansion, creating a more favorable environment for mainland companies to list in Hong Kong [3][4]. - The collaboration between mainland and Hong Kong regulatory bodies has improved, establishing a robust mechanism for information sharing and regulatory cooperation [4][5].
H股审计将增补2家会计所,15年来首次扩容花落谁家?
近日,财政部、中国证监会联合印发《关于开展会计师事务所从事H股企业审计业务名单增补工作的通 知》(以下简称"《通知》"),将在目前10家从事H股企业审计业务的会计所基础上,推荐增补2家符 合要求的会计所加入H股企业审计业务名单。这是2010年12月以来,H股企业审计业务名单首次扩容。 业内专家表示,进入H股企业审计名单,有助于提升会计所的国际化水平、品牌价值、市场地位与大客 户获取能力。 根据《通知》要求的硬性条件,推荐增补的2家会计所或将从容诚、天职国际、中审众环、中兴华4家会 计所中产生。 H股审计名单扩容 财政部、中国证监会有关部门负责人在就《通知》答记者问中表示,2010年12月,财政部、中国证监会 在与香港监管机构充分协商的基础上,向香港监管机构推荐了12家可从事H股企业审计业务的内地会计 所(以下简称"H股会计所"),分别为:立信、天健、立信大华(后更名为大华)、信永中和、安永华 明、国富浩华、京都天华(后更名为致同)、普华永道中天、德勤华永、毕马威华振、中瑞岳华(后更 名为瑞华)、大信会计师事务所。获推荐的12家H股会计所可为在香港资本市场上市的符合条件的H股 企业出具审计报告。 上述负责人称, ...
财政部、证监会健全完善H股企业审计业务名单动态管理和市场退出机制
Core Viewpoint - The Ministry of Finance and the China Securities Regulatory Commission (CSRC) have issued a notification to supplement the list of accounting firms qualified to conduct audits for H-share companies, adding two more firms to the existing ten, with a focus on maintaining high-quality audit standards [1][2]. Group 1: Requirements for Inclusion - The notification outlines that accounting firms wishing to join the H-share audit list must meet several basic requirements, including completion of securities service business filing, a certain level of business income and registered accountants, and effective internal governance [1][2]. - Additional priority factors for consideration include high levels of information technology in practice activities, advanced information system construction, strong professional liability risk management capabilities, and substantial audit experience in H-share or other Hong Kong-listed companies [2]. Group 2: Management and Evaluation - The Ministry of Finance and CSRC will implement a dynamic management and market exit mechanism for the list, conducting annual comprehensive evaluations of H-share accounting firms based on their compliance with the basic requirements [3]. - The auditing income and business revenue will be based on the audited financial statements for the year 2024, allowing firms with overseas branches to consolidate their income from these branches under certain conditions [2]. - The Ministry of Finance will include H-share audit projects in its annual quality inspection program, ensuring ongoing oversight and compliance of the accounting firms involved [3]. Group 3: Regulatory Collaboration - There will be enhanced regulatory collaboration between the Ministry of Finance, CSRC, and Hong Kong authorities to ensure timely sharing of audit information and to strengthen the oversight of H-share accounting firms and registered accountants [3].
财政部、证监会健全完善H股企业审计业务名单动态管理和市场退出机制 每年对H股会计师事务所进行综合评估
炒股就看金麒麟分析师研报,权威,专业,及时,全面,助您挖掘潜力主题机会! 财政部、证监会健全完善H股企业审计业务名单动态管理和市场退出机制 每年对H股会计师事务所进行 综合评估 对不再符合基本要求的将撤回推荐 ◎记者 李财政部、证监会健全完善H股企业审计业务名单动态管理和市场退出机制 每年对H股会计师事 务所进行综合评估 对不再符合基本要求的将撤回推荐苑 财政部和中国证监会近日出台的《关于开展会计师事务所从事H股企业审计业务名单增补工作的通知》 (下称"通知")明确,在目前10家从事H股企业审计业务的会计师事务所基础上,推荐增补2家符合要 求的会计师事务所加入H股企业审计业务名单。 财政部、中国证监会有关部门负责人在答记者问时表示,将健全完善名单动态管理和市场退出机制,每 年结合证券服务业务备案和执业质量检查工作,对H股会计师事务所进行综合评估,对于不再符合通知 基本要求的,财政部、中国证监会将撤回推荐。 为确保加入名单的会计师事务所高质量完成H股企业审计业务,本着质量第一、择优选拔的原则,通知 要求,申请加入H股企业审计业务名单的会计师事务所应当满足已完成从事证券服务业务备案、业务收 入和注册会计师人数达到 ...