审计服务
Search documents
三只松鼠:拟聘任德勤华永为公司2025年度财务报告及内部控制的外部审计机构
Zheng Quan Ri Bao· 2025-10-17 14:13
Group 1 - The company, Three Squirrels, announced on October 17 that it plans to appoint Deloitte Huayong as the external auditor for its 2025 financial report and internal controls [2]
毕马威接棒德勤!国海证券轮换审计机构
Xin Lang Cai Jing· 2025-10-15 04:52
(来源:四大新鲜事儿) 来源:四大新鲜事儿 1.拟聘任的会计师事务所名称:毕马威华振会计师事务 所(特殊普通合伙)(以下简称毕马威华振) 深交所主板上市公司国海证券(000750.SZ)于2025年10月15日发布了《关于拟聘任会计师事务所的公 告》。公告显示,在执行完国海证券股份有限公司(以下简称公司或国海证券)2024年度审计工作后, 德勤华永已连续8年为公司提供审计服务,达到财政部《国有金融企业选聘会计师事务所管理办法》规 定的最长连续聘用会计师事务所年限。董事会同意聘任毕马威华振为公司2025年度财务报告审计机构和 内部控制审计机构。 2025年审计费用合计人民币217万元,其中财务报告审计费用为人民币190万元,较上年度减少4万元;内 部控制审计费用为人民币27万元,较上年度减少9万元。 详细如下: 证券代码:000750 证券简称:国海证券 国海证券股份有限公司 关于拟聘任会计师事务所的公告 本公司及董事会全体成员保证信息披露的内容真实、准 确、完整,没有虚假记载、误导性陈述或重大遗漏。 重要提示: 2.原聘任的会计师事务所名称:德勤华永会计师事务所 (特殊普通合伙) (以下简称德勤华永) 3. ...
上实城市开发(00563)拟委任安永为新核数师
智通财经网· 2025-10-10 09:53
Core Viewpoint - The company has announced the resignation of its auditor, Deloitte, due to the completion of the mandated term for audit services, and has appointed Ernst & Young as the new auditor effective from October 10, 2025 [1] Group 1 - The company has been using Deloitte for auditing services for the maximum allowed term as per regulations set by the Ministry of Finance, the State-owned Assets Supervision and Administration Commission, and the China Securities Regulatory Commission [1] - Deloitte has decided to resign as the company's auditor, stating that the board's decision to appoint a successor has made it difficult to maintain a professional relationship [1] - Ernst & Young has been appointed as the new auditor to fill the vacancy left by Deloitte, and will serve until the conclusion of the next annual general meeting [1]
上海实业控股委任安永会计师事务所为新核数师
Zhi Tong Cai Jing· 2025-10-10 08:51
Core Points - Shanghai Industrial Holdings (00363) announced the resignation of Deloitte as its auditor due to the expiration of the maximum term for the auditing firm [1] - Deloitte's decision to resign was influenced by the board's appointment of a successor auditor, which made it difficult to maintain a professional relationship [1] - The board has resolved to appoint Ernst & Young as the new auditor based on the recommendation of the company's audit committee, effective until the conclusion of the next annual general meeting [1]
福禄控股:委任国卫为新任核数师
Zhi Tong Cai Jing· 2025-09-23 09:32
Core Viewpoint - Fulu Holdings (02101) announced the resignation of Ernst & Young as the company's auditor, effective September 23, 2025, and appointed Guowei Certified Public Accountants as the new auditor, also effective from the same date [1] Group 1 - Ernst & Young has resigned as the auditor for Fulu Holdings, with the resignation taking effect on September 23, 2025 [1] - The audit committee recommended the appointment of Guowei Certified Public Accountants to fill the vacancy left by Ernst & Young, with their term lasting until the conclusion of the next annual general meeting [1]
福禄控股(02101):委任国卫为新任核数师
智通财经网· 2025-09-23 09:28
Group 1 - The core point of the article is that Fulu Holdings (02101) announced the resignation of its auditor, Ernst & Young, effective September 23, 2025 [1] - The board of directors, upon the recommendation of the audit committee, has decided to appoint Guowei Certified Public Accountants as the new auditor, also effective September 23, 2025 [1] - The new auditor will serve until the conclusion of the next annual general meeting of the company [1]
福禄控股(02101.HK):委任国卫为核数师
Ge Long Hui· 2025-09-23 09:23
Group 1 - The core point of the article is that Fulu Holdings (02101.HK) announced the resignation of its auditor, Ernst & Young (EY), effective September 23, 2025, due to a failure to reach an agreement on audit fees for the fiscal year ending December 31, 2025 [1] - The board has resolved to appoint Guowei Certified Public Accountants as the new auditor, effective September 23, 2025, to fill the vacancy left by EY's resignation [1] - The new auditor will serve until the conclusion of the next annual general meeting of the company [1]
雅迪控股(01585):德勤获委任为新任核数师
智通财经网· 2025-09-22 10:41
Group 1 - Yadea Holdings (01585) announced the appointment of Deloitte as the new auditor, effective from September 22, 2025 [1] - The appointment follows the resignation of PricewaterhouseCoopers and is intended to fill the temporary vacancy [1] - Deloitte will serve until the conclusion of the next annual general meeting of the company [1]
盛禾生物-B(02898):德勤辞任公司核数师
智通财经网· 2025-09-15 11:18
Core Viewpoint - Deloitte has resigned as the auditor for Shenghe Bio-B (02898) effective immediately due to a failure to reach an agreement on the audit fees for the consolidated financial statements for the year ending December 31, 2025 [1] Group 1 - Deloitte submitted a resignation letter dated September 9, 2025 [1] - The resignation is effective immediately [1] - The reason for the resignation is the inability to agree on audit fees for the company and its subsidiaries [1]
建生国际(00224):郑郑会计师事务所辞任核数师
智通财经网· 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 considered the audit fee levels and its available internal resources before resigning [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]