Workflow
审计服务
icon
Search documents
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
Core Viewpoint - Huabao New Energy announced the appointment of Yongcheng Accounting Firm (Special General Partnership) as the auditing institution for the fiscal year 2025, which includes financial auditing and internal control auditing [2] Group 1 - The company is following a bidding process to select the auditing firm [2] - The selected firm will be responsible for both financial and internal control audits for the year 2025 [2]
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。 ...