Summary by Moomoo AI
Qingdao Beer Co., Ltd. issued the Board Audit Committee's 2023 Completion Report on March 26, 2024. According to the report, the Audit Committee diligently performed its duties in accordance with the relevant regulations and held six meetings in 2023 to review important matters relating to daily transactions, annual financial statements, profit allocation projections, and other matters relating to the Company's day-to-day business with Qingdao Beer Group and its affiliates. Pursuant Wing Road Central Accounting Firm (Special General Partnership) provides standard unreserved audit reports and internal control audit reports as the auditors employed by the company. The Audit Committee recognized the company's 2023 financial report and considered that the company's internal controls were effective and that there were no significant defects. THE REPORT CONCLUDES THAT THE AUDIT COMMITTEE WILL CONTINUE TO STRENGTHEN COMMUNICATION WITH THE COMPANY'S BOARD, SUPERVISORY BOARD AND MANAGEMENT AND CONTINUOUSLY IMPROVE THE INTERNAL AUDIT SYSTEM.