The original title: * ST Hiroo "slow and urgent": every year appointed financial director 3 months fired two audit institutions * ST high front foot just with Institutional reasons Problem "mutual", after the horn to hire a new audit institutions. , * ST Hong Gao (002504, SZ) announced that it intends to replace the audit agency, "Daily News "reporter noted that this is the company this year to usher in the third audit. And in addition to the audit institutions will be replaced, * ST Hong Gao, vice chairman and general manager, secretary, The office has left the office. Had left in June 2016 , Its position in the delay after nearly a year, was the original Deputy director took over. Less than three months time, * ST Hong high has "fried" the two audit institutions. June 10, * ST Hong Gao announcement that, in view of (Special General Partnership) to the Company for the year 2016 And the relevant special report issued a non-standard audit opinion, the company can not be based on its audit opinion And to promote follow-up procedures, to be hired (Special general partnership) to provide services for the company. It is worth noting that Of the announcement, * ST Hihao and will be on The firm's internal control problem is contradictory. On the meeting "* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * System "there is no major flaw", "only in the implementation process in 2016 there was a deviation." This is the second time this year * ST Hong high replacement audit institutions. , * ST Hiroshi announced that the original appointment (Special general partnership), is expected to be unable to complete the company on time Audit work, has been agreed to terminate the audit agreement, after the appointment of the accounting firm for the company 2016 annual financial statements audit institutions. Today, the auditors who have served more than two months will be replaced again. Suning Institute of special researcher Jiang Han on Reporters said that under normal circumstances, The replacement of audit institutions may be due to the longer duration of audit services, resulting in string of personnel Slack, have lower audit quality , To meet the supervision requirements, the replacement of audit institutions. And the audit service is generally 5 to 10 years or so, the reasons for the replacement of the audit business team is generally replaced, Service expiration and other reasons. If it is not for the above reasons, listed companies repeatedly replace the audit institutions is a sign of vigilance, may indicate the financial aspects of the possible risks. In addition, Jiang Han said that if the financial situation of listed companies is not good enough, may bring business risk or difficult to issue Of the circumstances, do not rule out the possibility of voluntary withdrawal of audit institutions. China Association of the relevant person in charge has pointed out that poor performance and repeated changes in the audit institutions listed companies are usually faced with complex internal and external environment, with Higher, may be covered by frequent replacement of audit institutions Behavior, the CPA practice and professional ethics level put forward high requirements. Xiang Song Capital Executive Director Shen Meng also reminded that, in theory, the basis of audit institutions Conduct a third party audit, not because the different agencies will be the same Issued a different audit opinion. Listed companies and the actual People should be more consider how to improve the performance of listed companies operating performance. Only through the replacement of audit institutions, it is difficult to solve the fundamental problems of the development of the company. In addition to the audit institutions have been replaced, * ST Hong Gao, vice chairman and general manager, Deputy General Manager, card generation have left. However, has been "hard to find" the chief financial officer, after a long delay, was the former deputy chief financial officer took over. , * ST Hong Gao announced that the Board of Directors recently received the company vice chairman and general manager Zhen Jian Tao, deputy general manager of the company, secretaries Long, Proof Gao Yu written resignation report. Zhen Jian Tao because of the company The development needs, resigned as vice chairman, general manager, members of the Audit Committee and the members of the Remuneration and Appraisal Committee; Wang Huilong applied for personal reasons to resign from the company's deputy general manager, Deputy General Manager; Gao Yu for personal reasons to apply for resignation of the company's behalf. The above resignation report takes effect as of the date of submission to the Board of Directors of the Company. After the resignation of the above, no longer hold any of the duties of the company. * ST Hiroshi also said, according to " Stock exchange The relevant provisions of the Rules, in the absence of a formal appointment of the new board secretary during the temporary vice president of the company to understand the duties of the board of directors, will be in accordance with the relevant provisions of the appointment of the new board secretary as soon as possible. Although a number of executives left, but the "vacancy" for a long time the post of chief financial officer finally settled. 2016 years In the evening, * ST Hiroshi was informed that the board of directors of the company in 2016 Received the financial director Xue Tong submitted a written resignation report, due to personal reasons, Xue Tong applied for resignation of the company's chief financial officer, resignation, Xue Tong no longer served as any of the company's duties. 2017 years , * ST Hiroshi Announcement shows that its Be "non - standard", the audit institutions will be Given the reasons and is based on, * ST Hong high 2016 annual financial director after leaving, has not appointed the new chief financial officer, while the Ministry of Finance key positions of staff turnover and changes, resulting in financial accounting confusion. "Daily Economic News" reporter was in Call * ST high Related staff, the company failed to appoint the new chief financial officer of the reasons, the relevant staff said, "because has not found a suitable person." June 9, * ST Hong Gao announcement shows that the company's board of directors agreed to appoint He Lifley as the chief financial officer. Reporters noted that HeLi Shuang is not an external "airborne", while the Department of internal promotion, after its * ST Hong high financial deputy director. , The reporter contacted * ST Hi-hong, tried to ask the company to choose "internal promotion" to appoint the new financial director of the reason, the replacement of the audit institutions for detailed reasons and the company's current , But as of press time, the other phone failed to connect.
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