华检医疗核数师辞任因信息分歧，拟聘新审计团队
3月11日，华检医疗（01931）发布公告，补充说明了公司核数师辞任的原因。根据公告，香港大华马施云在2025年2月中旬希望公司提供额外资料，但公司管理层认为已提供所需信息。双方在理解和期望上存在分歧，香港大华马施云坚持认为所提供资料未达到其标准。
由于编制尚未提供的资料耗时，香港大华马施云无法在不产生重大额外成本的情况下投入所需资源，特别是在审计高峰期。经过讨论，管理层与香港大华马施云达成共识，决定聘请资源更为充足的核数师，以避免2024财年财务报表发布的重大延误。此公告应与之前的公告一并阅读。
（文章来源：财中社）
Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.
Most Discussed
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10