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中国东方航空股份(00670)拟聘任德勤华永会计师事务所作为2024年度国内财务报告审计师及内控审计师

china east air (00670) intends to engage Deloitte Huayong Certified Public Accountants as the domestic financial report auditor and internal control auditor for the year 2024.

Zhitong Finance ·  Oct 8 08:34

China East Air (00670) announced that, considering the company's need for audit services, the board of directors has, based on prudence...

Financial Express APP News, China East Air (00670) announced that, considering the company's need for audit services, and based on prudence, following a tender process and evaluation results, the board of directors has passed a resolution on October 8, 2024, recommending the appointment of Deloitte Touche Tohmatsu Certified Public Accountants LLP (Special General Partnership) as the company's domestic financial report and internal control auditors for the 2024 fiscal year, and recommending the appointment of Deloitte Touche Tohmatsu Chen Hui Partners as the company's international financial report auditors for the 2024 fiscal year. The total annual audit fee is RMB 10.45 million (including VAT), with financial report audit fees of RMB 8.4 million and internal control audit fees of RMB 2.05 million.

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