share_log

華能國際電力股份:海外監管公告

HUANENG POWER: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 ·  Mar 19 09:47
Summary by Moomoo AI
华能国际电力股份有限公司於2024年3月18日發布公告,其董事會審計委員會對外部審計師安永華明會計師事務所在2023年度的審計工作進行了全面評估。評估結果顯示,安永華明在獨立性、專業性和審計程序方面均符合要求,並無任何職員在公司任職或獲取非法定審計費用以外的經濟利益,且與公司之間無直接或間接的投資或密切經營關係。安永華明的審計團隊具備相關專業知識與資格,並在審計過程中保持公允、客觀的態度,展現出良好的職業操守和業務素質,成功按時完成了公司2023年度的審計工作,出具的審計報告客觀、完整、清晰、及時。該公告反映了公司對外部審計工作的重視及其對提高公司治理水平的承諾。
华能国际电力股份有限公司於2024年3月18日發布公告,其董事會審計委員會對外部審計師安永華明會計師事務所在2023年度的審計工作進行了全面評估。評估結果顯示,安永華明在獨立性、專業性和審計程序方面均符合要求,並無任何職員在公司任職或獲取非法定審計費用以外的經濟利益,且與公司之間無直接或間接的投資或密切經營關係。安永華明的審計團隊具備相關專業知識與資格,並在審計過程中保持公允、客觀的態度,展現出良好的職業操守和業務素質,成功按時完成了公司2023年度的審計工作,出具的審計報告客觀、完整、清晰、及時。該公告反映了公司對外部審計工作的重視及其對提高公司治理水平的承諾。
HUA FENG INTERNATIONAL POWER CO., LTD. ISSUED A NOTICE ON 18 MARCH 2024 THAT THE AUDIT COMMITTEE OF ITS BOARD OF DIRECTORS CONDUCTED A COMPREHENSIVE EVALUATION OF THE AUDIT WORK OF THE EXTERNAL AUDITOR, YUNHUA MING ACCOUNTING OFFICE FOR 2023. The results of the evaluation show that EY is in compliance with the requirements of independence, professionalism and audit procedures, with no employees working for the company or receiving financial benefits other than unauthorised audit fees, and no direct or indirect investment or close business relationship with the company. WITH THE RELEVANT EXPERTISE AND QUALIFICATIONS, AND A FAIR AND OBJECTIVE ATTITUDE DURING THE AUDIT PROCESS, DEMONSTRATED GOOD PROFESSIONAL CONDUCT AND BUSINESS QUALITY, THE AUDIT TEAM SUCCESSFULLY COMPLETED THE COMPANY'S 2023 AUDIT WORK ON TIME, PRODUCING AN OBJECTIVE, COMPLETE, CLEAR AND TIMELY AUDIT REPORT. The announcement reflects the company's emphasis on external audit work and its commitment to improving corporate governance.
HUA FENG INTERNATIONAL POWER CO., LTD. ISSUED A NOTICE ON 18 MARCH 2024 THAT THE AUDIT COMMITTEE OF ITS BOARD OF DIRECTORS CONDUCTED A COMPREHENSIVE EVALUATION OF THE AUDIT WORK OF THE EXTERNAL AUDITOR, YUNHUA MING ACCOUNTING OFFICE FOR 2023. The results of the evaluation show that EY is in compliance with the requirements of independence, professionalism and audit procedures, with no employees working for the company or receiving financial benefits other than unauthorised audit fees, and no direct or indirect investment or close business relationship with the company. WITH THE RELEVANT EXPERTISE AND QUALIFICATIONS, AND A FAIR AND OBJECTIVE ATTITUDE DURING THE AUDIT PROCESS, DEMONSTRATED GOOD PROFESSIONAL CONDUCT AND BUSINESS QUALITY, THE AUDIT TEAM SUCCESSFULLY COMPLETED THE COMPANY'S 2023 AUDIT WORK ON TIME, PRODUCING AN OBJECTIVE, COMPLETE, CLEAR AND TIMELY AUDIT REPORT. The announcement reflects the company's emphasis on external audit work and its commitment to improving corporate governance.
Disclaimer: This content is for informational and educational purposes only and does not constitute a recommendation or endorsement of any specific investment or investment strategy. Read more