KPMG

CompanyStock CodeFromToRelease Date / Document LinksReason for Change
GREENTOWN CHINA0390029-Jun-26
CIRRUS0250726-Jun-26
GREENTOWN MGMT0997926-Jun-26
SEYOND,SEYOND W3002665,0267318-Jun-26
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BEISEN HOLDING0966918-Mar-24
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GOLDEN RES DEV0067728-Dec-23
CHINFMINING0125826-Dec-23
TIAN LUN GAS0160028-Nov-23
DEKON AGR0241927-Nov-23Given that the Company will prepare financial statements in accordance with China Accounting Standards for Business Enterprises, the Company is required to change the auditor for the year ended 31 December 2025.
NEWBORNTOWN0991108-Aug-23
ASCLETIS-B0167229-Jun-23
CSC0606629-Jun-23
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YUANDA CHINA0278930-Jun-22
HOSPITAL CORP0386922-Jun-22
YASHILI INT'L0123008-Jun-22
MENGNIU DAIRY0231908-Jun-22
AEON STORES0098431-May-22
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BOCOMI N26064073710-May-22
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DRCB0988920-Apr-22
F SSIFIRONORE-U0904728-Feb-22
F SSIFIRONORE0304728-Feb-22
BAY AREA DEV00737
JIANZHONG CONS 00589The Company and KPMG have been unable to reach a consensus on the audit fee of KPMG for the financial year ended 31 December 2023 due to the additional work than previously envisaged on certain audit focus areas, including expected credit loss allowance for trade receivables and other receivables and contract assets, impairment of property, plant and equipment, and the going concern basis used in the preparation of the Group’s financial statements.
CHINA MERCHANTS00133
CHINA TELECOM00728
CHINA OIL & GAS00603
PETROCHINA00857
AIA01299
AIA-R81299
BAIRONG-W0660819-Mar-2130-Jun-26In line with the Company’s commitment to maintaining the highest standards of corporate governance and to preserving the independence and objectivity of the auditor of the Company, the Board will evaluate the need for auditor rotation on a periodic basis.
ZHONGYU ENERGY0363307-Aug-2526-Jun-26The Board and the audit committee, having considered the audit proposal provided by KPMG and Deloitte Touche Tohmatsu respectively, consider that the change of Auditor would enhance the cost-effectiveness of the audit.
GUANGDONG INV0027018-Jun-26KPMG has served as the auditor for four consecutive years since 23 June 2022, the Board has reviewed the need for a change of auditor. KPMG will therefore retire as the auditor and will not seek for re-appointment at the 2026 AGM.
GD LAND0012418-Jun-26KPMG has been the Company’s auditor since June 2022. In order to uphold good corporate governance and maintain the independence and objectivity of the Company’s external auditor, the Board and the Audit Committee have reviewed the need for a change of auditor. Accordingly, KPMG will retire as the auditor with effect from the conclusion of the forthcoming annual general meeting to be held on 18 June 2026.
CH XINHUA EDU0277914-Mar-1816-Jun-26Retirement upon expiration of its current term of office as part of good corporate governance measure, beneficial to maintaining the independence and objectivity of external auditor, and in the best interest of the Company and its shareholders.
CR LAND N29100581929-Mar-2309-Jun-26In order to promote good corporate governance and maintain the independence and objectivity of the Company’s independent auditor, the Board and the Audit Committee have reviewed the need to change the independent auditor. After careful consideration, the Board proposed not to re-appoint KPMG.
CHINA RES LAND0110929-Mar-2309-Jun-26In order to promote good corporate governance and maintain the independence and objectivity of the Company’s independent auditor, the Board and the Audit Committee have reviewed the need to change the independent auditor. After careful consideration, the Board proposed not to re-appoint KPMG.
CR LAND N29020578607-Jun-2309-Jun-26In order to promote good corporate governance and maintain the independence and objectivity of the Company’s independent auditor, the Board and the Audit Committee have reviewed the need to change the independent auditor. After careful consideration, the Board proposed not to re-appoint KPMG.
CR LAND N28114000509-Jun-26In order to promote good corporate governance and maintain the independence and objectivity of the Company’s independent auditor, the Board and the Audit Committee have reviewed the need to change the independent auditor. After careful consideration, the Board proposed not to re-appoint KPMG.
CR LAND N3011-R8509509-Jun-26In order to promote good corporate governance and maintain the independence and objectivity of the Company’s independent auditor, the Board and the Audit Committee have reviewed the need to change the independent auditor. After careful consideration, the Board proposed not to re-appoint KPMG.
CHINA RES LAND,CR LAND N2902,CR LAND N2910,CR LAND N2811,CR LAND N3011-R01109,05786,05819,40005,8509509-Jun-26The Board and the Audit Committee have reviewed the need to change the independent auditor. After careful consideration, the Board proposed not to re-appoint KPMG at the Annual General Meeting.
CHINA RES MIXC0120906-Jun-2308-Jun-26In order to promote good corporate governance and maintain the independence and objectivity of the Company’s independent auditor, the Board and the audit committee have reviewed the need to change the independent auditor. After careful consideration, the Board proposed not to re-appoint KPMG.
CHINARES CEMENT0131325-May-2329-May-26In order to promote good corporate governance and maintain the independence and objectivity of the Company’s independent auditor, the Board and the Audit Committee of the Company have reviewed the need to change the independent auditor. After careful consideration, the Board proposed not to re-appoint KPMG as the independent auditor of the Company at the Annual General Meeting.
CHINA RES GAS0119325-May-2328-May-26In order to promote good corporate governance and maintain the independence and objectivity of the Company’s external auditor, the company have reviewed the need to change the auditor. Accordingly, upon the expiry of the service term under the current engagement letter, KPMG will retire as the independent auditor, effective upon the conclusion of the forthcoming annual general meeting.
GUANGDONG INV0027023-Jun-2230-Mar-26In order to maintain good corporate governance practices, the Company should consider rotation of its auditors after an appropriate period of time. KPMG has served as the auditor for consecutive years since 23 June 2022, the Board has reviewed the need for a change of auditor.
CHINA SOUTH AIR0105522-Jul-9729-Jan-26KPMG Huazhen LLP and KPMG have been providing audit services for ten consecutive years. In accordance with the relevant provisions of the Measures for the Administration of Selection and Engagement of Accounting Firms by State-owned Enterprises and Listed Companies ( ), following the public tender process and based on the results thereof. KPMG will retire as the auditors.
FUSEN PHARM0165228-Jun-1824-Dec-25Could not reach a consensus on the proposed audit fee of the consolidated financial statements of the Group for the financial year ending 31 December 2025.
FUSEN PHARM0165228-Jun-1824-Dec-25SUPPLEMENTAL ANNOUNCEMENT - The chronology of key events leading to the change of auditor of the Company . Could not reach a consensus on the proposed audit fee.
TR INTERIORS0616231-Dec-1810-Dec-25Upon a recent review of the audit fee level, the proposed audit fee may not be competitive considering the current scale of the Group’s operations and cost cut strategy,. The Board, with the recommendation of the Audit Committee, therefore considers that it would be appropriate and in the interest of the Company and the shareholders of the Company to change the auditor of the Company.
TR INTERIORS0616231-Dec-1810-Dec-25SUPPLEMENTAL ANNOUNCEMENT: the Audit Committee considered that the reduced fee proposed by Ascenda Cachet is not unreasonable and audit quality should not be affected just because of this disparity.
IWS0092331-Oct-25Could not reach a consensus on the audit fee for the financial year ending 31 March 2026.
KRP DEVELOPMENT0242103-Mar-2324-Oct-25Could not reach a consensus on the fee for the audit of the consolidated financial statements of the Group for the financial year ending 31 March 2026.
KINGFARPROPERTY0135424-Jun-2422-Oct-25In view of the recent public information and considering the Company’s existing business situation, the Company’s upgrade of strategy and management and the cost management, and the demand for audit services. The original auditors, Xigema Certified Public Accountants (Special General Partnership) and KPMG, agreed to resign as the auditors.
NATURE ENERGY T0159729-Sep-2015-Oct-25Could not reach a consensus on the proposed audit fee for the financial year ending 31 December 2025.
GUANGNAN (HOLD)0120320-Apr-9925-Sep-25KPMG has served as the auditor for over 20 years. The Board and the audit committee considered that it is the appropriate time to rotate the auditor for upholding good corporate governance, maintaining the independence and objectivity of the Company’s external auditor.
PRODUCTIVE TECH0065029-Aug-25This is a commercial decision of the Company and is part of a strategy to enhance the independence of the auditor. KPMG has been serving the Group since 2016. The Board and the Audit Committee believe it is prudent to periodically review and refresh our audit arrangements to bring in new perspectives and to enhance the independence of the auditor of the Company.
MILLION CITIES0289210-Dec-1801-Aug-25Could not reach a consensus on the audit fee for the financial year ending 31 December 2025.
OCT (ASIA)0336624-Oct-0530-Jun-25Appropriate to rotate the auditor to maintain good corporate governance and to ensure the independence and objective of the audit work.
BATELAB0214918-Dec-2327-Jun-25In order to take cost-effectiveness into account, the Company has initiated the change process of the Auditor. Such change will maintain the independence of the Company’s external audit services and is in the interests of the Company and its Shareholders as a whole.
MNSO0989630-Jun-2212-Jun-25Retirement upon expiration of their current term of office. Consistent with good corporate governance practice, the Board considers that the change of auditors after an appropriate period of time will enhance the independence and objectivity of the external audit of the Company. The Board is of the view that retirement of KPMG as auditors of the Company is in the interest of the Company and the Shareholders as a whole.
CONCH ENVIRO0058722-May-25Change of auditor after an appropriate period of time will enhance the independence of the external audit services for the Company, maintain good corporate governance practice and be in the best interest of the Company and its shareholders as a whole.
TOP SPRING0368811-Mar-1122-May-25Will retire as the auditors of the Company upon expiration of its current term of office at the close of the Annual General Meeting and will not seek for re-election.
CHINA VANKE0220223-Jun-1429-Apr-25In accordance with the guiding principles of the Administrative Measures for State-owned Enterprises and Listed Companies in relation to the Appointment of Auditors, the Company proposes to change its auditors for the year 2025, with a view to further enhancing the independence and objectivity of the Company’s audit work.
MNSO0989630-Jun-2224-Apr-25Retirement upon expiration of their current term of office. Consistent with good corporate governance practice, the Board considers that the change of auditors after an appropriate period of time will enhance the independence and objectivity of the external audit of the Company. The Board is of the view that retirement of KPMG as auditors of the Company is in the interest of the Company and the Shareholders as a whole.
BIOSTAR PHARM-B0256323-Oct-2424-Apr-25Could not reach a consensus on the audit fee and timetable for the completion of the remainder of the audit of consolidated financial statements of the Company and its subsidiaries for the year ended 31 December 2024. KPMG were not able to reasonably estimate the time and cost required to complete the audit due to the company has not provided all of the information and documents required in relation to supporting documents, interviews and confirmations in connection with the Three Investments valued at US$5m.
Q TECH0147820-Nov-1414-Apr-25KPMG has served as the auditor for more than 10 years and it would be in good corporate practice to engage a new auditor with comparable quality; and the proposed audit fee quote provided by KPMG in respect of the audit is not commensurate to the cost control strategy of the Company.
BQD0386620-Nov-1517-Jan-25The Bank proposes to change the external auditors for 2025, following the fulfillment of the open selection procedures and based on the results of the evaluation.. No objections to the change and confirmed that there were no other matters relating to the change of accounting firms that need to be brought to the attention of the shareholders and creditors of the Bank. Resigned international auditor: KPMG and domestic auditor KPMG Huazhen LLP, appointed international auditor: Ernst & Young Hong Kong and domestic auditor Ernst & Young Hua Ming
LISI GP HOLD0052617-Jan-25Could not reach consensus on the audit fee.
SWHYHK0021831-Dec-24For the purpose of maintaining good corporate governance, the Board is of the view that the Company’s auditor should be considered for rotation after an appropriate period of time. As KPMG has been the auditor of the Company for 8 consecutive financial periods, the Board discussed the rotation plan with KPMG who agreed to resign as the auditor of the Company.
DIRECTEL0833728-May-1019-Dec-24Could not reach a consensus on the audit fee for the financial year ending 31 December 2024 and after the Company has considered fee quotations received from other professional accounting firms.
CHANGYOU ALLI0103917-Jul-1517-Dec-24The company and KPMG had been discussing on the audit fee and could not reach a consensus in respect thereof. A lower audit fee will enable the Company to carry out more effective cost control and reduce the overall operating expenses of the Company which are in the interest of the Company and the shareholders of the Company as a whole. Furthermore, the Board considers that the change of the Company’s auditor after an appropriate period of time will enhance the independence of the Company’s auditor and its corporate governance practice.
HANHUA FIN0390328-Feb-1412-Dec-24Could not reach a consensus on the audit fee for the financial year ending 31 December 2024.
SWHYHK0021810-Dec-24For the purpose of maintaining good corporate governance, the Board is of the view that the Company’s auditor should be considered for rotation after an appropriate period of time. As KPMG has been the auditor of the Company for 8 consecutive financial periods, the Board discussed the rotation plan with KPMG who agreed to resign as the auditor of the Company.
BROAD HOMES0216324-Oct-1909-Dec-24As the Company is still in the process of gathering and organizing relevant audit information, KPMG was unable to obtain such information in time to complete the audit plan. Therefore, no reasonable estimate can be made of the time and cost required to complete the audit work for the year 2024 and it is expected that the audit fee for the year 2024 will increase significantly as a result. Resigned international auditor: KPMG and domestic auditor KPMG Huazhen LLP, appointed international auditor: Confucius International CPA Limited and domestic auditor: The Hunan branch of Pan-China Certified Public Accountants LLP
BROAD HOMES0216324-Oct-1909-Dec-24As the Company is still in the process of gathering and organizing relevant audit information, KPMG was unable to obtain such information in time to complete the audit plan. Therefore, no reasonable estimate can be made of the time and cost required to complete the audit work for the year 2024 and it is expected that the audit fee for the year 2024 will increase significantly as a result. Resigned international auditor: KPMG and domestic auditor KPMG Huazhen LLP, appointed international auditor: Confucius International CPA Limited and domestic auditor: The Hunan branch of Pan-China Certified Public Accountants LLP
RUIFENG POWER0202519-Dec-1728-Nov-24Could not reach a consensus on the fee for the audit of the consolidated financial statements of the Group for the financial year ending 31 December 2024. This decision follows the Board’s resolution to propose to appoint Forvis Mazars CPA Limited as the new auditor for the financial year ending 31 December 2024, considering the competitive proposed audit fee by Frovis Mazars.
KIMOU ENVIRON0680529-Jun-1920-Nov-24Could not reach a consensus in respect of the audit fee of the Company for the year ending 31 December 2024. The Proposed Removal would enable the Company to carry out effective cost control and reduce operating expenses of the Company to better cope with the future business development of the Group and is in the best interest of the Company and its Shareholders as a whole.
LEADWAY TECH0208631-Oct-0306-Nov-24On the basis of more competitive audit fee proposals provided by other professional audit firms which possess the necessary quality, capabilities and competence to perform its duties as independent auditor, the Board with the recommendation of the Audit Committee, considers that a change of auditor would be in the interest of the Company and its shareholders to enhance cost-effectiveness.
CANGGANGRAILWAY0216912-Oct-2031-Oct-24Could not reach a consensus on the auditors’ remuneration in respect of the audit of the Group’s consolidated financial statements for the year ending 31 December 2024.
SYNAGISTICS W290246109-Aug-2230-Oct-24To align the audit work and improve the efficiency of audit services for the Group.
SYNAGISTICS0256209-Aug-2230-Oct-24As Deloitte & Touche LLP is the current auditor of the Target Company, the Board considers that it would be in the interests of the Company to appoint Deloitte & Touche LLP as the auditor of the Company following the Closing in order to align the audit work and improve the efficiency of audit services for the Group.
HXTL0108506-Dec-1608-Oct-24Could not reach a consensus in respect of the audit fee of the Company for FY 2024. Appointment of CL Partners CPA Limited (Hong Kong) and Nexia Singapore PAC (Singapore)
BATELAB0214918-Dec-2306-Jun-24In order to take cost-effectiveness into account, the Company has initiated the change process of the Auditor. Such change will maintain the independence of the Company’s external audit services and is in the interests of the Company and its shareholders as a whole.
XINGFA ALUM0009831-May-24Retirement as part of good corporate governance practice to maintain the independence of the Company's auditors.
HUAIBEI GD CO0245030-Dec-2229-May-24Term of service expired upon the completion of the audit work for the financial year 2023.
ZYBANK0121619-Aug-0517-May-24Engaged for eight consecutive years, pursuant to the results of the tender selection and appointment conducted by the Bank.
HONGJIU FRUIT0668924-Aug-2216-Apr-24KPMG was unable to proceed further with its audit nor commit to any timetable for its completion due to lack of requested information and the outcome of the independent investigation.
MODERN LAND0110729-Jun-1608-Apr-24Could not reach a consensus on the audit fee in respect of the additional audit work of the Group’s consolidated financial statements for the year ended 31 December 2023. Such additional work is expected to be performed on the Group’s ability to continue as a going concern, and on certain other audit focus areas including impairment of properties under development, completed properties held for sales, and interests in and loans to joint ventures.
CENTRALCHINA MT0998218-May-2126-Mar-24 KPMG stated in its resignation letter that it had requested information in connection with certain advances of the Group and the Company was not able to provide all the information requested by KPMG as of 26 March 2024. As such, KPMG advised the Company and the Audit Committee that they were not in a – 1 – position to determine the additional audit work due to the outstanding and unresolved audit matters communicated with the Company or commit a definite timeline for completion of the audit. Additionally, the Group could not agree with KPMG on the timetable and possible additional fee to complete the audit for the year ended 31 December 2023.
EC HEALTHCARE0213801-Mar-1619-Mar-24Could not reach a consensus on the audit fee for the financial year ending 31 March 2024.
ZGC TEC LEASING0160131-Dec-1915-Mar-24Reached the stipulated tenure as per regulations.
FAIRWOOD HOLD0005222-Feb-24Could not reach a consensus on the audit fee.
STREAM IDEAS0840116-Mar-1816-Feb-24Could not reach a consensus on the audit fee.
HUAYUEXPRESSWAY0182311-Dec-0916-Jan-24Could not reach a consensus on the audit fee.
CONCH CEMENT0091429-Dec-23Tenure will reach the prescribed time limit for consecutive appointment of accounting firms as permitted under the Administrative Measures.
CENTRAL CHINA0083229-Dec-23Could not reach consensus on the proposed audit fees for the year ending 31 December 2023.
LINGBAO GOLD0333030-Dec-0519-Dec-23Could not reach a consensus on the audit fee for the year ending 31 December 2023.
CWT INT'L0052115-Dec-23Retirement upon expiration of its current term of office
BETTERLIFE HLDG0690902-Aug-2229-Nov-23KPMG is not able to determine and perform the review procedures which it believes are necessary to complete the review of the Company’s consolidated financial statements for the six months ended 30 June 2023 and to reasonably estimate the time required to complete it.
SFK0144718-Jan-0827-Nov-23Could not reach a consensus on the audit fee for the financial year ending 31 December 2023.
C SUCCESS FIN0362331-Oct-1316-Nov-23Could not reach a consensus on the audit fee for the audit of the consolidated financial statements of the Group for the year ending 31 December 2023.
ICONCULTURE0850030-Dec-1909-Nov-23Could not reach a consensus on the audit fee for the year ending 31 December 2023.
MAX SIGHT GROUP0848313-Jan-2007-Nov-23Could not reach a consensus on the audit fee for the financial year ending 31 December 2023.
CM-ENERGY0020602-Nov-23To align the audit arrangements between the Company and its holding company with a view to enhancing the synergy and efficiency of audit works.
GW TIANDI0123224-May-1931-Oct-23Could not reach a consensus on the proposed audit fee for the financial year ending 31 December 2023
HUAFANG GROUP0361130-Nov-2203-Aug-23Unable to proceed with audit due to lack of requested information and documents.
LUSHANGSERVICES0237627-Jun-2217-Jul-23In light of the Proposed Adoption of the China Accounting Standards for Business Enterprises
CHINA TRAVEL HK0030811-Jul-23The Company is a subsidiary of China Travel Service (Holdings) Hong Kong Limited which is a state-owned enterprise, and since the number of years that the Company has continuously engaged its existing auditor, KPMG, has exceeded the prescribed time limit, KPMG has resigned as the auditor of the Company with effect from 11 July 2023.
CENTURY GINWA0016230-Jun-23Not Specified. Appointed international auditor: McMillan Woods (Hong Kong) CPA Limited and domestic auditor WUYIGE Certified Public Accountants LLP
CTG DUTY-FREE0188028-Dec-2229-Jun-23To ensure the independence and objectivity of the audit matters of the Company and to maintain good corporate governance and domestic and international audit synergies, coupled with its business development needs and audit needs. Resigned international auditor: KPMG and domestic auditor KPMG Huazhen LLP, appointed international auditor: Ernst & Young and domestic auditor Ernst & Young Hua Ming
BAIYING HOLDING0852530-Jun-1828-Jun-23Could not reach a mutual agreement on the audit fee for the year ending 31 December 2023.
BII TRANS TECH0152203-May-1227-Jun-23Retirement for maintaining good corporate governance practices, enhancing the independence of the auditor, and for cost control measures.
ZAI LAB-SB-NEW0968818-Apr-2220-Jun-23In order to increase audit efficiency and further leverage KPMG’s Hong Kong expertise
CENTURY GINWA0016206-Jun-23Rotation of the Company’s auditors after an appropriate period to maintain good corporate governance. Appointed international auditor: McMillan Woods (Hong Kong) CPA Limited and domestic auditor WUYIGE Certified Public accountants LLP.
CHINA TAIPING0096631-May-23Retirement
AIRDOC-B0225126-Oct-2123-May-23Rotation of auditors after an appropriate period of time as a good corporate governance practice.
CBHB0966830-Jun-2018-May-23KPMG will have served the Bank for eight years upon completion of their auditing service for the year of 2022.
CBHB0966830-Jun-2018-May-23Not Specified
TIANBAO ENERGY0167116-Apr-1816-May-23Rotation of auditor after an appropriate period of time is a good corporate governance practice.
TOP FORM INT'L0033305-May-23Could not reach a consensus on the audit fee for the year ending 30 June 2023; and the Board considers that the rotation of its auditor after an appropriate period of time is a good corporate governance practice and will enhance the independence of the auditor.
EPS HEALTH TECH0386016-Dec-2128-Feb-23Could not reach a consensus on the audit fee in respect of the audit of the Group’s consolidated financial statements for the year ending 31 March 2023
INTELLICENTRICS0681926-Jun-2028-Feb-23Resources necessary for its audit engagement and the commensurate fees.
CHINA TAIPING0096618-Jan-23Retirement
SINGYES NM0807321-May-2113-Dec-22Could not reach a consensus on the audit fee for the financial year ending 31 December 2022.
CH WOOD OPT0188530-Dec-1328-Nov-22Unable to proceed further with the audit due to lack of requested information, explanations, and/or related supporting documents.
TONGHAI FIN0095221-Nov-22Unable to reach consensus regarding the auditor’s remuneration for the year ending 31 December 2022.
DONGZHENG AFC0271814-Mar-1915-Nov-22Conducted a tender process for the selection of its auditors for the year of 2022. Resigned international auditor: KPMG and domestic auditor: KPMG Huazhen LLP Shanghai Branch, appointed international auditor: Deloitte Touche Tohmatsu and domestic auditor: Deloitte Touche Tohmatsu Certified Public Accountants LLP
IPE GROUP0092923-Aug-22cannot reach a consensus on the fee for the year ending 31 December 2022
MAN SHUN GP0174628-Jun-1811-Aug-22Could not reach a consensus on the audit fee for the financial year ending 31 December 2022.
GD-HKGBA HLDGS0139618-Oct-1301-Aug-22Could not reach a consensus on the proposed fees in relation to the audit of the annual results of the Group for the year ending 31 December 2022.
ORIENT VICTORY0026529-Jul-22Could not reach a consensus on the audit fee.
CIRC0176322-Jun-1829-Jul-22Commercial decision of the Company
HTSC0688619-May-1522-Jun-22Retirement
BANK OF GUIZHOU0619912-May-1416-Jun-22Based on the results of the selective tendering conducted by the Bank pursuant to the Administrative Measures for the Selection and Appointment of Accounting Firms.
A METAVERSE0161629-Jun-1206-Jun-22Certain requested information, explanations and/or related supporting documents have not been provided. KPMG was unable to proceed further with the audit and decided to resign as the auditor.
JIANGXI BANK0191613-Jun-1824-May-22Based on the results of the bidding and selection conducted by the Bank according to the Administrative Measures for Selection and Appointment of Accounting Firms by State-owned Financial Enterprise
SANSHENG HLDG0218330-Nov-1713-May-22Inconsistencies in bank confirmations and lack of satisfactory explanations from management.
SHENGJINGBANK0206615-Dec-1411-May-22The term of appointment of an accounting firm by a financial enterprise shall not exceed eight consecutive years.
SUNSHINE 1000260827-Feb-1407-May-22KPMG identified a number of matters requiring explanations and/or supporting documents which were not provided by the Group’s management.
SUNSHINE N22064074927-Feb-1407-May-22KPMG identified a number of matters requiring explanations and/or supporting documents which were not provided by the Group’s management.
CH ENERGY ENG0399608-Jun-1717-Jan-22Alignment in preparation of financial accounting reports by the Company in accordance with China Accounting Standards for Business Enterprises
SUNDY SERVICE0960831-Dec-2007-Jan-22Cannot reach an agreement on the audit fee for the financial year ended 31 December 2021
CHINA HONGGUANG0864631-Dec-1906-Jan-22Could not reach a consensus on the audit fee.
HTSC0688619-May-1531-Dec-21The term of consecutive engagement of the same accounting firm by a financial enterprise shall not exceed eight years.
HXTL0108506-Dec-1617-Dec-19Not Specified. Appointment of Singapore Auditor