POLY PPT SER (06049)
| Auditor | From | To | Release Date / Document Links | Reason for Change |
|---|---|---|---|---|
| BDO | 13-Nov-25 | |||
| Baker Tilly (HK) | 04-Nov-22 | 13-Nov-25 | In order to coordinate the audit arrangements between the Company and its ultimate holding company and improve the efficiency of audit services | |
| Baker Tilly (HK) | 04-Nov-22 | 13-Nov-25 | Having considered the need to maintain good corporate governance practices and the Company’s normative development, and in order to coordinate the audit arrangement between the Company and its ultimate holding company and improve the efficiency of audit services. | |
| BDO | 09-Dec-19 | 04-Nov-22 | Requirements on the term of service of accounting firms under the Circular on the Issues Relating to Accounting Firms Undertaking Audit of Final Financial Accounts of Central State-Owned Enterprises. Resignation of BDO China and BDO as the domestic and overseas auditors; Appointment of Baker Tilly China and Baker Tilly HK as the domestic and overseas auditors |