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中國南方航空股份：於其他市場發佈的公告

CHINA SOUTH AIR: An announcement has just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section

香港交易所 ·  Feb 19 04:44
Summary by Moomoo AI
中國南方航空股份有限公司（簡稱「中國南方航空」）於2024年2月19日宣布，因工作調整原因，其2023年度國內財務報告和內部控制報告的審計項目合伙人及簽字註冊會計師發生變更。原指派的李婉薇被梁曦接替，同時何润珊被指派為新的簽字註冊會計師。毕马威华振會計師事務所（特殊普通合伙）將繼續負責該審計工作。公司表示，此變更已有序交接，且不會對2023年度的審計工作產生不利影響。新任審計人員梁曦和何润珊均具有豐富的審計經驗，且在過去三年內未因執業行為受到任何處罰或監管措施，並保持了必要的獨立性。
中國南方航空股份有限公司（簡稱「中國南方航空」）於2024年2月19日宣布，因工作調整原因，其2023年度國內財務報告和內部控制報告的審計項目合伙人及簽字註冊會計師發生變更。原指派的李婉薇被梁曦接替，同時何润珊被指派為新的簽字註冊會計師。毕马威华振會計師事務所（特殊普通合伙）將繼續負責該審計工作。公司表示，此變更已有序交接，且不會對2023年度的審計工作產生不利影響。新任審計人員梁曦和何润珊均具有豐富的審計經驗，且在過去三年內未因執業行為受到任何處罰或監管措施，並保持了必要的獨立性。
CHINA SOUTHERN AIRLINES CO., LTD. (“CHINA SOUTHERN AIRLINES”) ANNOUNCED ON 19 FEBRUARY 2024 THAT DUE TO WORK ADJUSTMENTS, THE AUDIT PROJECT PARTNER AND SIGNATURE REGISTERED ACCOUNTANT FOR ITS 2023 DOMESTIC FINANCIAL REPORT AND INTERNAL CONTROL REPORT HAVE CHANGED. Lee Yuen-wei, who was originally appointed, was replaced by Leung Xi, while Ho Wan Shan was appointed as the new Signature Registered Accountant. The Bimawai Huazhen Accounting Firm (Special General Partnership) will continue to be responsible for the audit work. The Company stated that the change has been submitted in due course and will not adversely affect its audit work in 2023. THE NEW AUDITORS LEUNG XI AND HO UNSHAN HAVE EXTENSIVE AUDIT EXPERIENCE AND HAVE NOT BEEN SUBJECT TO ANY PENALTIES OR REGULATORY MEASURES FOR THEIR PRACTICE IN THE PAST THREE YEARS AND MAINTAIN THE NECESSARY INDEPENDENCE.
CHINA SOUTHERN AIRLINES CO., LTD. (“CHINA SOUTHERN AIRLINES”) ANNOUNCED ON 19 FEBRUARY 2024 THAT DUE TO WORK ADJUSTMENTS, THE AUDIT PROJECT PARTNER AND SIGNATURE REGISTERED ACCOUNTANT FOR ITS 2023 DOMESTIC FINANCIAL REPORT AND INTERNAL CONTROL REPORT HAVE CHANGED. Lee Yuen-wei, who was originally appointed, was replaced by Leung Xi, while Ho Wan Shan was appointed as the new Signature Registered Accountant. The Bimawai Huazhen Accounting Firm (Special General Partnership) will continue to be responsible for the audit work. The Company stated that the change has been submitted in due course and will not adversely affect its audit work in 2023. THE NEW AUDITORS LEUNG XI AND HO UNSHAN HAVE EXTENSIVE AUDIT EXPERIENCE AND HAVE NOT BEEN SUBJECT TO ANY PENALTIES OR REGULATORY MEASURES FOR THEIR PRACTICE IN THE PAST THREE YEARS AND MAINTAIN THE NECESSARY INDEPENDENCE.
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