Poly Xverse Intelligent Technology Co. Ltd (00209)

AuditorFromToRelease Date / Document LinksReason for Change
Confucius Int16-Dec-2203-Nov-26Resigned with immediate effect after the Company did not accept the audit fee proposed for the year ending 31 December 2026, which Confucius said reflected the professional resources and estimated audit hours needed to maintain audit quality given the Group’s operational scale and rising staff and operational costs. Confucius confirmed it was not aware of any other matters needing to be brought to shareholders’ attention.
Moore & Assoc06-Jun-1916-Dec-22Carefully considering many factors including the matters as described in the basis for disclaimer of opinion section of the independent auditors’ report in the Company’s annual report for the year ended 31 December 2021, the level of audit fees, the availability of their internal resources in the light of current work flows, the professional risk with the audit and the outstanding unpaid audit fee for the year ended 31 December 2021.
ShineWing (Hong Kong)11-Dec-1803-May-19
Historical transition (details not available in archive)
Deloitte (Hong Kong)22-Dec-1410-Dec-18
Historical transition (details not available in archive)
Crowe Horwath (HK)11-Apr-1309-Dec-14
Historical transition (details not available in archive)
BDO (HK)16-Dec-1026-Feb-13
Historical transition (details not available in archive)
Ernst & Young (Hong Kong)22-Feb-0216-Dec-10
Historical transition (details not available in archive)