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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) ...
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].
新农开发:关于拟变更会计师事务所的公告
Group 1 - The company announced the approval of a resolution to change its accounting firm during the 22nd meeting of the 8th Board of Directors on August 11, 2025 [1] - The company has appointed Liananda as the auditing institution for its 2025 annual financial report and internal control [1]
拉卡拉聘请安永香港为H股发行上市审计机构
Zhi Tong Cai Jing· 2025-08-08 11:38
Core Viewpoint - The company has approved the appointment of Ernst & Young (EY Hong Kong) as the auditing firm for its upcoming H-share issuance and listing [1] Group 1 - The company's board of directors has reviewed and passed the proposal regarding the hiring of the auditing institution for the H-share issuance [1]
京能清洁能源(00579.HK)拟委任毕马威为2025年度国际审计师
Ge Long Hui· 2025-08-01 13:39
Group 1 - The core point of the article is that Jingneng Clean Energy (00579.HK) announced the expiration of its current international auditor, Deloitte, after the annual general meeting on June 18, 2025, and the board has proposed to appoint KPMG as the international auditor for the fiscal year 2025 [1]
FORTIOR拟聘任安永香港为 2025 年度 H 股审计机构
Zhi Tong Cai Jing· 2025-07-29 12:41
Group 1 - The company Fortior (01304) has announced the appointment of Zhongxinghua as the financial audit institution and internal control audit institution for the fiscal year 2025 for its A-shares [1] - The company plans to appoint Ernst & Young Hong Kong as the audit institution for its H-shares for the fiscal year 2025 [1]
德勤因嘉能可审计工作遭英国监管机构调查
news flash· 2025-07-23 11:46
Core Viewpoint - Deloitte is under investigation by the UK's Financial Reporting Council (FRC) regarding its audit work for Glencore and its UK subsidiaries from 2013 to 2020, specifically whether it adequately considered the risks of legal and regulatory violations [1] Group 1 - The FRC announced the investigation on July 22, indicating concerns over Deloitte's auditing practices [1] - Glencore and its UK subsidiaries have been subject to investigations by UK government agencies for misconduct [1]
正荣地产称,安永辞任公司核数师。
news flash· 2025-07-20 23:38
Core Viewpoint - The company, Zhengrong Real Estate, announced that Ernst & Young has resigned as its auditor [1] Group 1 - The resignation of Ernst & Young may impact the company's financial reporting and investor confidence [1]
科捷智能: 关于续聘会计师事务所的公告
Zheng Quan Zhi Xing· 2025-07-15 14:06
Core Viewpoint - The company intends to appoint KPMG Huazhen as its auditor for the 2025 financial report and internal control audit, following a thorough review by the audit committee and board of directors [1][6]. Group 1: Auditor Information - KPMG Huazhen was established on August 18, 1992, in Beijing and officially began operations on August 1, 2012 [1]. - The firm reported total audited business revenue exceeding RMB 4.1 billion for 2024, with audit service revenue surpassing RMB 4 billion [2]. - KPMG Huazhen served 127 listed companies in 2024, with total audit fees amounting to approximately RMB 682 million [2]. Group 2: Professional Qualifications and Compliance - KPMG Huazhen has a cumulative professional insurance compensation limit and risk fund exceeding RMB 200 million, complying with legal regulations [3]. - The firm has not faced any criminal or administrative penalties in the past three years, although it received an administrative warning involving four employees [3][5]. - The project partner and signing CPA, Jiang Hui, has been with KPMG Huazhen since 2007, while the quality control reviewer, Gao Song, has been with the firm since 2002 [4][5]. Group 3: Audit Fees and Approval Process - The audit fee is set at RMB 1.15 million, with an additional RMB 200,000 for internal control auditing [5]. - The audit committee has reviewed KPMG Huazhen's qualifications and recommended its appointment to the board, which was unanimously approved [6]. - The appointment is subject to approval at the company's shareholder meeting to take effect [6].