MACAU LEGEND (01680)
| Auditor | From | To | Release Date / Document Links | Reason for Change |
|---|---|---|---|---|
| Baker Tilly (HK) | 01-Dec-25 | |||
| Ernst & Young | 27-Jul-20 | 01-Dec-25 | The Board and EY have not been able to reach an agreement on the audit fee for the financial year ending 31 December 2025. EY, in their letter of resignation, also mentioned the matters as detailed below: EY did not express an opinion on the Group’s consolidated financial statements for 2024 due to multiple uncertainties relating to going concern., EY did not express a conclusion on the Group’s interim financial information for the six months ended 30 June 2025 due to multiple uncertainties relating to going concern. | |
| Ernst & Young | 27-Jul-20 | 01-Dec-25 | CLARIFICATION ANNOUNCEMENT - The Company would like to clarify that, it received the signed resignation letter from EY on 1 December 2025, after the Board communicated with EY on its decision to change auditor because EY cannot reach consensus on the audit fee after the Company requested a reduction in the audit fee as part of its ongoing cost control measures and in light of more competitive quotes offered by other audit firms. Accordingly, the Board considered the resignation of EY as auditor was by mutual agreement of both the Company and EY. |