瑞幸咖啡更换独立审计师，以中正达替换麦楷博平

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瑞幸咖啡更换独立审计师，以中正达替换麦楷博平

新浪财经2021-04-15

瑞幸咖啡委任中正达会计师事务所替代麦楷博平作为其独立审计师。瑞幸表示，麦楷博平认为因2019年的信息技术一般性控制，它没有收集到足够的独立第三方数据或实施了足够的审计程序来完成审计。瑞幸咖啡表示已对其控制环境实施了补救加强措施，并将继续进行。瑞幸咖啡称，与麦楷博平在会计原则或做法、财务报表披露、审计范围或程序方面没有分歧。公司计划与中正达合作尽快提交2019年和2020年年度报告。

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Sochkio
·2021-04-16
算了吧
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53570b80
·2021-04-16
[得意] [得意]
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向上学习
·2021-04-16
[微笑]
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- CPY91:
  [吃瓜]
  2021-04-18
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RichardWong
·2021-04-15
??
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瀚妈
·2021-04-15
ok
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