中信国安：2016年年度审计报告 - 北京代理记账

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中信国安：2016年年度审计报告 - 北京代理记账

中信国安：2016年年度审计报告

2021-10-31上一篇：众安集团：游德锋辞任首席财务官，彭向辉继任|下一篇：中梁控股：游思嘉获任首席财务官

智通财经APP讯，中信股份(00267)发布公告，公司原聘请的瑞华会计师事务所(特殊普通合伙)已连续3年为公司提供审计服务。为保证公司审计业务的独立性，并结合公司实际情况，公司拟不再续聘瑞华事务所为公司2019年度审计服务机构。公司已就不再续聘事项与瑞华事务所进行了事先沟通，瑞华事务所知悉本事项并表示理解。

经公司独立董事事前认可并提议，审计委员会审核，公司拟聘请普华永道中天会计师事务所(特殊普通合伙)为公司2019年度审计机构，聘期为股东大会决议通过之日起一年。公司董事会根据公司实际业务情况、审计工作量并结合市场行情情况，拟定其2019年度审计费用为180万元。

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