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财务报表审计和内部控制审计
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黑龙江交通发展股份有限公司关于审计机构变更项目合伙人及质量复核人的公告
Core Viewpoint - The company has announced a change in the project partner and quality reviewer for its 2025 annual audit, appointing new personnel from the auditing firm Zhongshuan Yatai [1] Group 1: Change of Auditing Personnel - The company has appointed Mr. Hou Shengli as the new project partner and Mr. Dong Mengyuan as the new quality reviewer for the 2025 annual audit, while the signing registered accountant, Ms. Du Li, remains unchanged [1][2] - Mr. Hou Shengli has been a registered accountant since December 2004 and has been involved in auditing listed companies since 2017, signing or reviewing audits for five listed companies in the past three years [2] - Mr. Dong Mengyuan has been a registered accountant since June 2004 and has been with Zhongshuan Yatai since November 2020, having reviewed six listed companies and 38 new third board companies in the past three years [2] Group 2: Integrity and Independence - Both the new project partner and quality reviewer have no criminal penalties or administrative sanctions from regulatory bodies in the past three years [3] - There are no violations of the independence requirements as per the Code of Ethics for Chinese Certified Public Accountants [4] Group 3: Impact on the Company - The changes in personnel are due to internal adjustments within the auditing firm, and the transition of responsibilities has been orderly, ensuring no adverse impact on the company's 2025 financial report audit and internal control audit [5]