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南京熊貓電子股份：海外監管公告 - 關於審計機構變更簽字註冊會計師、項目質量覆核人員的公告

NANJING PANDA: Overseas Regulatory Announcement - Announcement regarding the change of audit Institutions signing registered accountants and project quality review personnel.

HKEX · Dec 18, 2024 17:21

NANJING PANDA -1.18%

Summary by Moomoo AI

南京熊貓電子股份有限公司宣布變更2024年度審計機構的簽字註冊會計師及項目質量覆核人員。大信會計師事務所（特殊普通合夥）作為公司2024年度審計機構，將簽字註冊會計師由鐘權兵先生變更為韓士民先生，項目質量覆核人員由李洪先生變更為王文春先生。變更後，為公司提供2024年審計服務的簽字註冊會計師為龔榮華女士（項目合夥人）和韓士民先生，項目質量控制覆核人為王文春先生。韓士民先生擁有註冊會計師和資產評估師資質，具有豐富的上市公司審計經驗。王文春先生擁有註冊會計師和註冊稅務師資質，在上市公司審計和質量覆核方面經驗豐富。兩位專業人士均符合獨立性要求，近三年未因執業行為受到任何處罰或處分。公司表示，此次變更不會對2024年度財務報告審計和內部控制審計工作產生不利影響，相關工作已有序交接。

NANJING PANDA Electronics Co., Ltd. announced changes to the signing registered accountants and project quality reviewers for the 2024 audit Institutions. Daxin Certified Public Accountants (Special General Partnership) will act as the company's audit Institutions for 2024, with Mr. Zhong Quanbing replaced by Mr. Han Shimin as the signing registered accountant, and Mr. Li Hong replaced by Mr. Wang Wenchun as the project quality reviewer. After the change, the signing registered accountants providing audit services for the company in 2024 will be Ms. Gong Ronghua (project partner) and Mr. Han Shimin, with Mr. Wang Wenchun serving as the project quality control reviewer.Mr. Han Shimin holds qualifications as a registered accountant and an asset appraiser, possessing rich experience in auditing listed companies. Mr. Wang Wenchun has qualifications as a registered accountant and a registered tax agent, and is experienced in auditing and quality review of listed companies. Both professionals meet independence requirements, having not been subjected to any penalties or sanctions for their professional conduct in the past three years. The company stated that this change will not adversely affect the audit of the 2024 financial report and the internal control audit work, and the relevant work has been smoothly transitioned.

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