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徽商银行(03698)拟变更外部审计机构

HUISHANG BANK (03698) intends to change its external audit firm.

Zhitong Finance ·  Dec 30, 2024 17:50

HUISHANG BANK (03698) announced that after completing the 2024 annual audit work, Ernst & Young Hua Ming Accounting Firm...

According to the report from Zhitong Finance APP, HUISHANG BANK (03698) announced that after completing its audit work for the year 2024, Ernst & Young Hua Ming Accounting Firm (Special General Partnership) and Ernst & Young Accounting Firm (collectively referred to as "Ernst & Young") have provided audit services for the bank for eight consecutive years, reaching the maximum number of consecutive years allowed for the employment of accounting firms. In 2025, the bank must change its external audit agency.

According to the results of the public bidding and the review and approval by the audit committee of the Board of Directors and the Board of Directors, it is proposed to appoint KPMG Huazhen Accounting Firm (Special General Partnership) as the external auditor for the bank's domestic audit for the year 2025 and to appoint KPMG Accounting Firm as the external auditor for the bank's overseas audit for the year 2025, with the term starting from the date of approval by the bank's Shareholders' Meeting until the conclusion of the bank's 2025 annual Shareholders' Meeting.

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