XIN YUAN ENT (01748)
| Auditor | From | To | Release Date / Document Links | Reason for Change |
|---|---|---|---|---|
| Prism Hong Kong | ||||
| Prism Hong Kong Ltd | ||||
| Rsm | 11-Sep-18 | 31-Mar-26 | SUPPLEMENTAL ANNOUNCEMENT: In mid-March 2026, RSM informed the Audit Committee that it has concerns regarding the Draft Investigation Report as to whether the methodology and scope adopted in the investigation are sufficient to identify, assess and remediate all relevant issues arising from the Allegations. Subsequently between 24 and 25 March 2026, the Company and RSM tried to reach an agreement on the proposed audit timetable to complete the audit for the years 2024 and 2025 but in vain. On 31 March 2026, RSM tendered the Resignation Letter and resigned as the auditor. | |
| Rsm (Hong Kong) | 11-Sep-18 | 31-Mar-26 | SUPPLEMENTAL ANNOUNCEMENT: In mid-March 2026, RSM informed the Audit Committee that it has concerns regarding the Draft Investigation Report as to whether the methodology and scope adopted in the investigation are sufficient to identify, assess and remediate all relevant issues arising from the Allegations. Subsequently between 24 and 25 March 2026, the Company and RSM tried to reach an agreement on the proposed audit timetable to complete the audit for the years 2024 and 2025 but in vain. On 31 March 2026, RSM tendered the Resignation Letter and resigned as the auditor. |