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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
Core Viewpoint - Jian Sheng International (00224) announced that Zheng Zheng Accounting Firm Limited has submitted a resignation letter as auditor, which will not be reappointed despite the resolution passed at the annual general meeting [1] Group 1 - Zheng Zheng Accounting Firm Limited submitted its resignation letter on September 11, 2025, after considering audit fee levels and available internal resources [1] - The resolution to reappoint Zheng Zheng Accounting Firm Limited as auditor was formally passed at the shareholders' annual general meeting [1] - The reappointment of Zheng Zheng Accounting Firm Limited as auditor will not take effect [1]
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
Core Viewpoint - The company intends to appoint Tianjian Accounting Firm as its auditor for the 2025 financial report and internal control audit, replacing the previous auditor, Rongcheng Accounting Firm, after a 10-year tenure [1][6]. Group 1: Appointment of Accounting Firm - The proposed accounting firm is Tianjian Accounting Firm, established in December 1983 and restructured as a special general partnership in July 2011 [1]. - The previous accounting firm was Rongcheng Accounting Firm, which has completed its term as the company's annual audit institution [1][6]. - The change in accounting firms is due to the expiration of the previous firm's term and compliance with relevant regulations [1][6]. Group 2: Tianjian Accounting Firm's Background - Tianjian Accounting Firm has 241 partners and 2,356 registered accountants, with 904 having signed securities service audit reports as of December 31, 2024 [2]. - The firm's total revenue for 2024 was 2.969 billion, with audit business revenue at 2.563 billion and securities and futures business revenue at 1.465 billion [2]. - The firm audited 756 listed companies for their 2024 annual reports, demonstrating its extensive experience across various industries [2]. Group 3: Legal and Regulatory Compliance - Tianjian Accounting Firm has faced civil litigation related to its professional conduct in the past three years but has fulfilled its legal obligations without adverse effects on its operational capacity [3]. - The firm has received four administrative penalties, 13 supervisory measures, and eight self-regulatory measures in the last three years, with no criminal penalties [4]. - The project partners and signing accountants have not faced criminal penalties or administrative sanctions in the past three years [6]. Group 4: Audit Project Details - The project partner is Wo Weiyong, with extensive experience in auditing listed companies since 1996 [5]. - The signing accountants include Hu Yanhua and Liu Zhuang, both with significant experience in the field [5]. - The audit fee for the financial report and internal control audit is set at 3.8 million, determined through a public bidding process [6]. Group 5: Communication and Approval Process - The company has communicated with the previous accounting firm, which has no objections to the change [7]. - The audit committee reviewed and approved the proposal to appoint Tianjian Accounting Firm, which was subsequently approved by the board of directors [7][8]. - The change will take effect upon approval by the shareholders' meeting [8].
皖新传媒:关于续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-29 14:15
Group 1 - The company, Wanxin Media, announced on August 29 that it plans to reappoint Tianjian Accounting Firm (Special General Partnership) as its financial audit and internal control audit institution for the fiscal year 2025 [2]