阿里巴巴2019财年审计费上涨31%,普华永道大赚!

四大新鲜事儿 11月前
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6月初,阿里巴巴向SEC提交了2019年度的20-F,在当中披露了审计费用支出情况。2019年,阿里巴巴审计费支出人民币8,754.5万元,另支付审计相关费用(见下文的具体解释)1,421.2万元、其他专业服务费用598.2万元。2019年合计支付会计审计服务相关费用1.08亿元,较上年上涨33.75%,其中审计费上涨31%。


ITEM 16C.    PRINCIPAL ACCOUNTANT FEES AND SERVICES 


The following table sets forth the aggregate fees by categories specified below in connection with certain professional services rendered by PricewaterhouseCoopers, our principal external auditors, for the periods indicated. We did not pay any other fees to our auditors during the periods indicated below.



(1) "Audit Fees" represents the aggregate fees billed or to be billed for each of the fiscal years listed for professional services rendered by our principal auditors for the audit of our annual

financial statements and assistance with and review of documents filed with the SEC and other statutory and regulatory filings.

(2) "Audit-related Fees" represents the aggregate fees billed in each of the fiscal years listed for the assurance and related services rendered by our principal auditors that are reasonably related

to the performance of the audit or review of our financial statements and not reported under "Audit Fees."

(3) "Tax Fees" represents the aggregate fees billed in each of the fiscal years listed for the professional tax services rendered by our principal auditors.

(4)"All Other Fees" represents the aggregate fees billed in each of the fiscal years listed for services rendered by our principal auditors other than services reported under "Audit Fees,"

"Audit-related Fees" and "Tax Fees."


The policy of our audit committee is to pre-approve all audit and non-audit services provided by PricewaterhouseCoopers, including audit services, audit-related services, tax services and other services as described above, other than those for de minimis services that are approved by the audit committee prior to the completion ofthe audit.


另外,根据阿里巴巴2019年6月17日发布的年度股东大会通告。阿里巴巴2020财年拟续聘普华永道为审计师。



信息来源:阿里巴巴官网   由四大君编辑整理,转载时请在文首注明转载来源。



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