Announcement of invitation to bid on the project of selecting and employing annual audit service institutions
According to the relevant provisions of the Ministry of Finance "Administrative Measures for the Appointment of Accounting Firms by State-owned Enterprises and Listed Companies" [Finance and Accounting [2023] No. 4] and other relevant provisions, the Company intends to invite tenders to select and hire annual audit service institutions.
First, the name of the bidding project: Shenzhen Liande Automation Equipment Co., LTD. Selected annual audit service agency project
2. Contents of the bidding project
(1) To issue audit reports on consolidated financial statements, and to issue audit reports on financial statements of subsidiaries and financial statements as required by the company;
(2) Issue the internal control verification report;
(3) Issue a special audit report on the summary of non-operational funds and other related fund transactions;
(4) To produce an audit report on the deposit and actual use of the raised funds;
(5) To issue other relevant audit statements, verification opinions and authentication reports issued by the annual audit accounting firm required to be disclosed by the Shenzhen Stock Exchange and the regulatory authorities.
3. Forms of bidding
The invitation to bid is adopted.
Iv. Candidate firm registration requirements
(1) Bid deadline: 17:00, December 10, 2023;
(2) Bid opening time: December 11, 2023;
(C) Bid opening place: Dongguan Lianpeng Intelligent Equipment Co., LTD., No. 243 Tangxia Avenue South, Tangxia Town, Dongguan City, Guangdong Province, 10 floor conference room;
(IV) Receipt of tender documents:
1, on-site delivery of paper documents/mail (bid documents are sealed and bound in paper edition and sealed with official seal);
2. Mailing address: Dongguan Lianpeng Intelligent Equipment Co., LTD., No. 243 South Tangxia Avenue, Tangxia Town, Dongguan City.
5. Scoring method
For the comprehensive scoring method, please refer to the Invitation to Bid.
6. Bidding contact information
Contact: Liu Yuqing
Contact number: 0755-3368 7809
Contact email: irm@szliande.com
Shenzhen Liande Auromation Equipment Co., Ltd.
December 4, 2023