CRCCE (01786) announced that due to the auditor, Ruihua Certified Public Accountants LLP (Special General Partnership), as the company's controlling shareholder...
Smart Finance APP News, CRCCE (01786) announced that due to the auditor, Ruihua Certified Public Accountants LLP (Special General Partnership), as the audit service institution of the company's controlling shareholder, China Railway Construction Corporation Limited, has reached the maximum eight years. According to the relevant provisions of the "Administrative Measures for State-owned Enterprises and Listed Companies to Select Accounting Firms" (Finance and Accounting [2023] No. 4), in order to maintain the independence of the audit institution, the company plans to change the auditors for the year 2024.
On November 18, 2024, after being reviewed and approved by the Board of Directors' Audit and Risk Management Committee and the Board of Directors, the Board of Directors proposed the appointment of ShineWing Certified Public Accountants LLP (Special General Partnership) as the company's auditor for the year 2024, to audit the company's 2024 financial statements in accordance with Chinese Enterprise Accounting Standards.
