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申万宏源(06806.HK)拟聘请普华永道中天、罗兵咸永道担任公司2021年度审计机构
格隆汇 04-19 23:00

格隆汇 4 月 19日丨申万宏源(06806.HK)宣布,司原聘任的审计机构毕马威华振会计师事务所(特殊普通合伙)已于2020年度审计后达到最长连续聘用年限。按照规定要求,公司组织完成2021年度审计机构选聘工作,拟聘请普华永道中天会计师事务所(特殊普通合伙)("普华永道中天")、罗兵咸永道会计师事务所("罗兵咸永道",与普华永道中天合称为"普华永道")为公司2021年度审计机构,分别按照中国企业会计准则和国际财务报告准则提供相关境内、境外审计、审阅等服务。作为变更审计机构的过渡性安排,公司继续聘请毕马威华振会计师事务所(特殊普通合伙)对本公司2021年1月1日至3月31日止三个月财务报表执行商定程序。

董事会建议聘请普华永道中天、罗兵咸永道担任公司2021年度审计机构,分别按照中国企业会计准则和国际财务报告准则提供相关境内、境外审计、审阅等服务;同意聘请普华永道中天担任公司2021年度内部控制审计机构;2021年度含内部控制的审计费用为人民币568万元。

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