中国南方航空股份(01055)变更审计项目合伙人及签字注册会计师

智通财经
14 Feb

智通财经APP讯,中国南方航空股份(01055)发布公告,公司收到毕马威华振《关于变更中国南方航空股份有限公司2024年度签字注册会计师的函》。毕马威华振作为公司2024年度国内财务报告和内部控制报告的审计机构,原指派项目合伙人为王洁,签字注册会计师为王洁、李丹,质量控制复核人为彭菁。鉴于工作调整原因,毕马威华振指派王静雅接替王洁作为项目合伙人及签字注册会计师,继续完成公司2024年度国内财务报告和内部控制审计相关工作。变更后财务报告审计和内部控制审计项目合伙人为王静雅,签字注册会计师为王静雅、李丹,质量控制复核人为彭菁。

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