JD.com Selects Deloitte as its Independent Registered Public Accounting Firm
June 21 2019 - 4:05PM
JD.com, Inc. (NASDAQ: JD) (the “Company”), China’s leading
technology driven e-commerce company and retail infrastructure
service provider, announced that, effective as of June 22,
2019, the Company engaged Deloitte Touche Tohmatsu Certified
Public Accountants LLP (“Deloitte”) as the Company’s independent
registered public accounting firm, to
replace PricewaterhouseCoopers Zhong Tian LLP (“PwC”).
The change of the Company’s independent registered public
accounting firm was approved by the Audit Committee of its Board of
Directors.
Deloitte is engaged to audit and report on the consolidated
financial statements of the Company for the year
ending December 31, 2019 and on the effectiveness of the
Company’s internal control over financial reporting as
of December 31, 2019.
PwC has served as the Company’s independent registered public
accounting firm since 2010, and the reports of PwC on the Company’s
consolidated financial statements have contained no adverse opinion
or disclaimer of opinion and were not qualified or modified as to
uncertainty, audit scope or accounting principle. During the whole
service period, there has been no disagreements between the Company
and PwC on any matter of accounting principles or practices,
financial statement disclosure, or auditing scope or procedure,
which disagreements if not resolved to the satisfaction of PwC
would have caused them to make reference to the disagreements in
their audit reports.
About JD.com.
JD.com is a leading technology driven e-commerce company
and retail infrastructure service provider in China. Its
cutting-edge retail infrastructure enables consumers to buy
whatever they want, whenever and wherever they want it. The company
has opened its technology and infrastructure to partners, brands
and other sectors, as part of its Retail as a Service offering to
help drive productivity and innovation across a range of
industries. JD.com is the largest retailer in China, a
member of the NASDAQ100 and a Fortune Global 500 company.
CONTACTS:
Investor Relations Ruiyu Li Senior Director of
Investor Relations +86 (10) 8912-6805 IR@JD.com
Media +86 (10) 8911-6155 Press@JD.com
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