Core Points - 瑞斯康集团 announced the resignation of its auditor, 信永中和(香港)会计师事务所, effective from November 11, 2025, due to a failure to reach an agreement on the audit fees for the consolidated financial statements for the fiscal year ending December 31, 2025 [1] - The board has approved the appointment of 容诚(香港)会计师事务所 as the new auditor, effective from November 11, 2025, to fill the vacancy left by the resignation of 信永中和, with the term lasting until the conclusion of the next annual general meeting [1]

智通财经APP讯，建生国际(00224)发布公告，鉴于郑郑会计师事务所有限公司辞任核数师后出现职位空 缺，董事会在公司审核委员会的建议下，议决建议委任天职香港会计师事务所有限公司(天职)为新任核 数师，对公司截至2026年3月31日止财政年度财务报表进行审计工作，任期直至公司将于2026年举行的 下届股东周年大会结束为止，惟须待公司股东于股东特别大会上批准后，方可作实。 ...

Core Viewpoint - The document outlines the selection and appointment procedures for accounting firms by Wuxi Xiangsheng Medical Technology Co., Ltd, ensuring compliance with relevant laws and regulations to maintain financial information quality and protect shareholder interests [1][2][3]. Group 1: General Principles - The selection of accounting firms must comply with the Company Law, Securities Law, and relevant regulations, ensuring the quality of financial information and protecting shareholder interests [1]. - The appointment process requires approval from the Board of Directors and the Shareholders' Meeting, prohibiting any interference from controlling shareholders before these approvals [2][3]. Group 2: Quality Requirements for Accounting Firms - Selected accounting firms must possess qualifications related to securities and futures, have a good record of professional quality, and meet specific criteria such as independent legal status and a solid internal management system [5]. - Firms must have no significant administrative penalties related to securities and futures in the past three years and must be familiar with relevant financial laws and regulations [5]. Group 3: Selection Procedures - The Audit Committee is responsible for the selection of accounting firms, including proposing the selection process, reviewing selection documents, and evaluating the firms based on established criteria [3][4]. - The selection process must be competitive and fair, utilizing methods such as competitive negotiations, public bidding, and invitation bidding [5][6]. Group 4: Evaluation and Reporting - The evaluation of accounting firms must consider various factors, including audit fees, qualifications, and quality management levels, with specific weightings assigned to each criterion [7][13]. - The Audit Committee must submit an annual evaluation report on the performance of the appointed accounting firm to the Board of Directors [4][9]. Group 5: Special Provisions for Reappointment - The company must reappoint accounting firms under specific circumstances, such as significant quality defects or inability to meet audit deadlines [21][22]. - The Audit Committee must investigate the reasons for reappointment and ensure compliance with quality standards [22][23]. Group 6: Supervision and Penalties - The company must maintain proper documentation of the selection and appointment processes for at least ten years, ensuring compliance with legal and regulatory requirements [30]. - The Audit Committee is responsible for monitoring the selection process and reporting any violations to the Board of Directors [34].

Core Points - The board of Shenzhen TeFa Information Co., Ltd. held its 18th meeting of the 9th session on August 26, 2025, to discuss key resolutions [1][2] - The company approved its 2025 semi-annual report with a unanimous vote of 9 in favor [1] - The company decided to change its accounting firm to Guangdong SiNong Accounting Firm for the 2025 financial statement audit, with audit fees set at 1.2 million yuan and internal control audit fees at 400,000 yuan [1][2] Group 1 - The board meeting was conducted via communication and all 9 directors participated in the voting [1] - The resolutions passed during the meeting included the approval of the semi-annual report and the change of the accounting firm [1][2] - The details of the resolutions will be disclosed in major financial newspapers and on the company's information platform [1][2] Group 2 - The decision to change the accounting firm is subject to approval at the company's shareholders' meeting [2] - The audit service fees for the financial statements and internal controls were specified, including IT audit services [1]

Core Viewpoint - Dongxing Securities plans to reappoint KPMG Huazhen as its accounting firm for the fiscal year 2025, following a thorough review by the board and audit committee [1][6]. Group 1: Accounting Firm Information - KPMG Huazhen was established on August 18, 1992, in Beijing and officially began operations on August 1, 2012 [1]. - As of December 31, 2024, KPMG Huazhen has 241 partners and 1,309 registered accountants, with over 300 accountants having signed securities service audit reports [2]. - KPMG Huazhen's audited total business revenue for 2024 exceeded RMB 4.1 billion, with audit service revenue surpassing RMB 4 billion [2]. Group 2: Audit Client Information - In 2024, KPMG Huazhen audited 127 listed companies, generating total audit fees of approximately RMB 682 million [3]. - The industries of these listed companies include manufacturing, finance, transportation, real estate, and more [3]. - KPMG Huazhen has a cumulative professional insurance compensation limit and risk fund exceeding RMB 200 million, complying with legal regulations [3]. Group 3: Audit Team Information - The project partner and signing registered accountants for the 2025 audit include Guan Yiming, Bai Long, and Cheng Hailiang, all of whom have not faced any criminal or administrative penalties in the past three years [4][5]. - The audit service fee for 2025 is set at RMB 1.57 million, consistent with the fees from 2024 [5]. Group 4: Appointment Process - The audit committee reviewed KPMG Huazhen's qualifications and recommended its reappointment based on its professional competence and integrity [6]. - The board of directors approved the appointment with a unanimous vote of 15 in favor [6]. - The appointment is subject to approval by the shareholders' meeting and will take effect upon approval [6].

Core Points - The article outlines the management system for selecting accounting firms by Dalian Thermal Power Co., Ltd. to ensure shareholder interests and improve financial information disclosure quality [1][2][11] - The selection process requires approval from the board's audit committee, board of directors, and shareholders' meeting, prohibiting any interference from controlling shareholders before these approvals [2][5] Group 1: General Provisions - The management system is established in accordance with relevant laws and regulations, including the Company Law and Securities Law of the People's Republic of China [1] - The accounting firms selected must comply with the management system and are responsible for various audit services, including annual and interim financial statement audits [1][2] Group 2: Quality Requirements for Accounting Firms - Selected accounting firms must possess qualifications related to securities and futures, have a good record of professional quality, and be familiar with relevant financial laws and regulations [2][4] - The audit committee is responsible for overseeing the selection process and ensuring that the firms meet the established criteria [2][3] Group 3: Selection Procedures - The audit committee initiates the selection process, establishes policies, and evaluates candidates based on criteria such as audit fees, qualifications, and quality management [3][4] - The selection can be conducted through competitive negotiations, public bidding, or invited bidding, with a thorough evaluation of the candidates' submissions [3][4] Group 4: Reappointment and Evaluation - The audit committee must evaluate the performance of the accounting firm before reappointment, focusing on quality management, independence, and professional competence [5][6] - If the audit committee has a negative opinion on the firm's performance, a new firm must be appointed [5][6] Group 5: Supervision and Penalties - The audit committee is tasked with supervising the selection and performance of accounting firms, ensuring compliance with laws and internal regulations [8][9] - Serious violations by accounting firms can lead to penalties, including the prohibition of future appointments [8][9]

Core Viewpoint - The audit committee of China National Heavy Duty Truck Group Jinan Truck Co., Ltd. has conducted a thorough review of the audit process for the fiscal year 2024, ensuring compliance with relevant regulations and confirming the accuracy and completeness of the financial statements [2][3][4]. Group 1: Audit Process Summary - The accounting firm KPMG Huazhen communicated with the company's management and governance before the audit to ensure no integrity issues would affect the audit engagement [2]. - The audit committee reviewed the preliminary audit opinions and confirmed that the financial statements were prepared in accordance with accounting standards, reflecting the company's financial position accurately [3]. - The audit committee emphasized the importance of timely completion of the audit to ensure the company can disclose its annual report on schedule [3]. Group 2: Overall Evaluation - The audit committee adhered strictly to regulations from the China Securities Regulatory Commission and other relevant guidelines, effectively supervising the accounting firm's qualifications and performance [4]. - The committee engaged in comprehensive discussions with the accounting firm during the audit period to ensure the audit report was issued in a timely, accurate, and objective manner [4].

Core Viewpoint - The company intends to reappoint KPMG Huazhen as its accounting firm for the 2025 fiscal year, emphasizing the firm's qualifications and experience in providing audit services to listed companies [1][6]. Group 1: Accounting Firm Information - KPMG Huazhen was established on August 18, 1992, and became a special partnership on July 5, 2012, with a total of 241 partners and 1,309 registered accountants as of December 31, 2024 [1][2]. - The firm reported total audited business revenue exceeding RMB 4.1 billion in 2023, with audit service revenue surpassing RMB 3.9 billion [2]. - KPMG Huazhen served 98 listed companies in 2023, with total audit fees amounting to approximately RMB 538 million [2]. Group 2: Audit Project Information - The project partner for the 2024 financial statement audit is Mr. Yu Xiaojun, who has been with KPMG Huazhen since 1996 and has signed or reviewed 16 audit reports in the last three years [3][4]. - The signing registered accountant is Mr. Fan Yaojun, who has been with the firm since 2015, and the quality control reviewer is Mr. Xu Kanling, who has been with the firm since 2001 [4]. Group 3: Audit Fees and Procedures - The audit fee for the 2024 project is set at RMB 1.78 million, with no significant changes from the previous year [5]. - The audit committee has reviewed KPMG Huazhen's professional capabilities and independence, recommending the firm for reappointment [5][6]. - The board of directors unanimously approved the reappointment of KPMG Huazhen as the audit firm for the 2025 fiscal year [6].