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*ST越博(300742.SZ):中审亚太辞任公司2023年度年审会计师

*ST Yuebo (300742.SZ): China Audit Asia Pacific Resigns as Company's 2023 Annual Audit Accountant

Zhitong Finance ·  Apr 25 13:12

*ST Yuebo (300742.SZ) announced, May 19, 2023, the company's 2022 shareholders' meeting...

Zhitong Finance App News, *ST Yuebo (300742.SZ) announced that on May 19, 2023, the 2022 Annual General Meeting of Shareholders of the Company deliberated and approved the appointment of the Interim Audit Asia Pacific Accounting Firm (“CIA Asia Pacific”) as the company's 2023 audit agency. The preparation of the 2023 annual report was in progress. Since the company did not make payments as agreed in the audit business agreement, the company received the “Notice of Termination of Contract” issued by the China Audit Asia Pacific Accounting Firm (Special General Partnership) on March 18, 2024. “China Audit Asia Pacific Agreement (2023) No. 3565” Audit Business Agreement; On March 25, 2024, the company received a “Notice of Resignation” issued by China Audit Asia Pacific Accounting Firm (Special General Partnership) and officially resigned as the company's 2023 annual auditor.

As of the disclosure date of this announcement, the company has not determined an auditor. If the company fails to disclose the 2023 audit report within the statutory period, there is a risk that the listing of the company's shares will be terminated according to the “GEM Stock Listing Rules”.

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