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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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 09:52
Summary by Moomoo AI
根據最新公告，华能国际电力股份有限公司（华能国际）已完成2023年度内部控制评价报告。該報告於2024年3月20日發布，並由公司董事會負責，評估了截至2023年12月31日的内部控制有效性。報告顯示，华能国际不存在财务报告内部控制重大缺陷，且内部控制被认为是有效的。此外，公司在非财务报告方面亦未发现重大缺陷。华能国际的内部控制目标旨在确保经营管理的合法合规、资产安全以及财务报告的真实完整，並提高经营效率。报告期内，公司未发现财务报告及非财务报告内部控制的重大或重要缺陷，并且自评价基准日至报告发出日间，未有影响内部控制有效性的因素发生。公司聘请的外部审计师安永华明会计师事务所对相关内部控制的有效性进行了审计，并出具了标准无保留意见的审计报告。
根據最新公告，华能国际电力股份有限公司（华能国际）已完成2023年度内部控制评价报告。該報告於2024年3月20日發布，並由公司董事會負責，評估了截至2023年12月31日的内部控制有效性。報告顯示，华能国际不存在财务报告内部控制重大缺陷，且内部控制被认为是有效的。此外，公司在非财务报告方面亦未发现重大缺陷。华能国际的内部控制目标旨在确保经营管理的合法合规、资产安全以及财务报告的真实完整，並提高经营效率。报告期内，公司未发现财务报告及非财务报告内部控制的重大或重要缺陷，并且自评价基准日至报告发出日间，未有影响内部控制有效性的因素发生。公司聘请的外部审计师安永华明会计师事务所对相关内部控制的有效性进行了审计，并出具了标准无保留意见的审计报告。
According to the latest announcement, Huaneng International Power Co., Ltd. (Huaneng International) has completed the 2023 Internal Control Rating Report. The report, issued on March 20, 2024 and headed by the Company's Board of Directors, assesses the effectiveness of internal controls as of December 31, 2023. The report shows that there are no significant internal control deficiencies in China's financial reporting, and internal controls are considered effective. In addition, the company did not find any significant defects in non-financial reporting. The internal control objectives of China Energy International aim to ensure regulatory compliance, asset security and the truthful integrity of financial reporting, and to improve operational efficiency. During the reporting period, the Company did not identify significant or significant deficiencies in its...Show More
According to the latest announcement, Huaneng International Power Co., Ltd. (Huaneng International) has completed the 2023 Internal Control Rating Report. The report, issued on March 20, 2024 and headed by the Company's Board of Directors, assesses the effectiveness of internal controls as of December 31, 2023. The report shows that there are no significant internal control deficiencies in China's financial reporting, and internal controls are considered effective. In addition, the company did not find any significant defects in non-financial reporting. The internal control objectives of China Energy International aim to ensure regulatory compliance, asset security and the truthful integrity of financial reporting, and to improve operational efficiency. During the reporting period, the Company did not identify significant or significant deficiencies in its internal controls in financial reporting and non-financial reporting, and no factors affecting the effectiveness of internal controls occurred from the base date of the assessment to the reporting date. The external auditor appointed by the company carried out an audit of the effectiveness of the relevant internal controls and issued audit reports with standard unreserved opinions.

This announcement is a separate document:

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