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大快活集團:更換核數師

FAIRWOOD HOLD: Change of Auditor

HKEX ·  Feb 22 03:50

Summary by Moomoo AI

大快活集團有限公司(「大快活」)於2024年2月22日宣布,原核數師畢馬威會計師事務所(「畢馬威」)已辭任,並由德勤‧關黃陳方會計師行(「德勤」)接任。畢馬威的辭任是在與大快活就2024財政年度的審計費用未能達成共識後提出的。大快活的審核委員會在評估了多家會計師事務所的審計費用建議後,認為德勤的提案更具競爭力。董事會及審核委員會確認,除了審計費用問題外,與畢馬威之間無其他意見分歧,且更換核數師不會對公司2024財政年度的年終審計及業績發布產生重大影響。大快活對畢馬威多年來提供的專業服務表示感謝,並歡迎德勤成為新任核數師。
大快活集團有限公司(「大快活」)於2024年2月22日宣布,原核數師畢馬威會計師事務所(「畢馬威」)已辭任,並由德勤‧關黃陳方會計師行(「德勤」)接任。畢馬威的辭任是在與大快活就2024財政年度的審計費用未能達成共識後提出的。大快活的審核委員會在評估了多家會計師事務所的審計費用建議後,認為德勤的提案更具競爭力。董事會及審核委員會確認,除了審計費用問題外,與畢馬威之間無其他意見分歧,且更換核數師不會對公司2024財政年度的年終審計及業績發布產生重大影響。大快活對畢馬威多年來提供的專業服務表示感謝,並歡迎德勤成為新任核數師。
Dai Fast Life Group Limited (“Dai Fast Life”) announced on 22 February 2024 that the former Auditor, Bumway Accounting Firm (“Pimawai”), has resigned and been succeeded by Dak Kin Guan Chan Chan Fang Accounting Firm (“Daqin”). Mr Pomeroy's resignation came after a failure to reach a consensus on audit fees for the 2024 financial year with Big Fast. After evaluating the audit fee recommendations of several accounting firms, the Audit Committee found that Dokin's proposal was more competitive. The Board of Directors and the Audit Committee confirm that there is no difference of opinion other than the issue of audit fees and that the replacement of the auditor will not have a material impact on the release of the Company's year-end audit and results for FY 2024. Big Fast Life is grateful for the years of professional service provided by BMW and welcomes Delkin as its new Auditor.
Dai Fast Life Group Limited (“Dai Fast Life”) announced on 22 February 2024 that the former Auditor, Bumway Accounting Firm (“Pimawai”), has resigned and been succeeded by Dak Kin Guan Chan Chan Fang Accounting Firm (“Daqin”). Mr Pomeroy's resignation came after a failure to reach a consensus on audit fees for the 2024 financial year with Big Fast. After evaluating the audit fee recommendations of several accounting firms, the Audit Committee found that Dokin's proposal was more competitive. The Board of Directors and the Audit Committee confirm that there is no difference of opinion other than the issue of audit fees and that the replacement of the auditor will not have a material impact on the release of the Company's year-end audit and results for FY 2024. Big Fast Life is grateful for the years of professional service provided by BMW and welcomes Delkin as its new Auditor.
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