财务报告和内部控制审计服务
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艾比森:关于续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-09-04 13:38
Core Viewpoint - The company has announced the reappointment of an accounting firm for the fiscal year 2025, which is subject to shareholder approval [2]. Group 1 - The company held its 30th meeting of the 5th Board of Directors and the 26th meeting of the 5th Supervisory Board on September 4, 2025 [2]. - The resolution to reappoint Rongcheng Certified Public Accountants (Special General Partnership) as the auditing firm for the fiscal year 2025 was approved [2]. - The appointed firm will provide financial reporting and internal control audit services for the company for a one-year term [2].
诺邦股份:关于变更会计师事务所的公告
Zheng Quan Ri Bao Zhi Sheng· 2025-08-26 12:16
Group 1 - The company announced the appointment of Rongcheng Certified Public Accountants (Special General Partnership) as the auditing firm for its 2025 financial report and internal control, replacing the previously appointed Tianjian Certified Public Accountants (Special General Partnership) [1]
凯撒旅业:关于拟聘任2025年度会计师事务所的公告
Zheng Quan Ri Bao· 2025-07-29 14:08
Group 1 - The company announced the appointment of Tianjian Accounting Firm (Special General Partnership) as the auditor for its 2025 financial report and internal control audit [2]