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海螺水泥：於其他市場發佈的公告

CONCH CEMENT: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 10:47
Summary by Moomoo AI
安徽海螺水泥股份有限公司（海螺水泥）於2024年3月19日發布公告，詳述了對毕马威华振会计师事务所及毕马威会计师事务所（合稱“毕马威”）在2023年度履職情況的評估報告。海螺水泥聘請毕马威华振作為中國財務審計師和內控審計師，同時聘請毕马威香港作為國際財務審計師。評估結果顯示，毕马威在資質、獨立性、勤勉尽责方面均符合要求，並能公允表達意見。毕马威华振成立於1992年，註冊地址在北京，擁有234名合伙人及1121名註冊會計師。毕马威香港則成立於1945年，是毕马威國際的獨立成員所。該報告還提到，毕马威在執行審計業務時，嚴格遵守相關審計準則和質量管理體系，並建立了有效的質量管理缺陷識別與整改機制。此外，毕马威還注重信息安全管理，建立了一系列內部機制以保護客戶信息。
安徽海螺水泥股份有限公司（海螺水泥）於2024年3月19日發布公告，詳述了對毕马威华振会计师事务所及毕马威会计师事务所（合稱“毕马威”）在2023年度履職情況的評估報告。海螺水泥聘請毕马威华振作為中國財務審計師和內控審計師，同時聘請毕马威香港作為國際財務審計師。評估結果顯示，毕马威在資質、獨立性、勤勉尽责方面均符合要求，並能公允表達意見。毕马威华振成立於1992年，註冊地址在北京，擁有234名合伙人及1121名註冊會計師。毕马威香港則成立於1945年，是毕马威國際的獨立成員所。該報告還提到，毕马威在執行審計業務時，嚴格遵守相關審計準則和質量管理體系，並建立了有效的質量管理缺陷識別與整改機制。此外，毕马威還注重信息安全管理，建立了一系列內部機制以保護客戶信息。
Anhui Conch Cement Co., Ltd. (Conch Cement) issued a notice on 19 March 2024 detailing the evaluation report of the performance status of Bimawai Huazhen Accountants and Bimawi Accountants Firm (collectively, “Bimawei”) in 2023. Conch Cement hired Bimawai Huazhen as its China Financial Auditor and Internal Control Auditor, and hired Bimawai Hong Kong as its International Financial Auditor. The evaluation showed that Bimawy met the requirements in terms of qualifications, independence, diligence and responsibility and was able to express its views fairly. Founded in 1992, Baima Weihuazhen has 234 partners and 1,121 registered accountants with registered office in Beijing. Founded in 1945, Bimawi Hong Kong is an independent member of Bimawi International. The report also noted that Bimawi strictly adheres to relevant audit guidelines and quality management systems when conducting its audit business, and has established effective quality management defect identification and correction mechanisms. IN ADDITION, BIMAWI ALSO FOCUSES ON INFORMATION SECURITY MANAGEMENT AND HAS ESTABLISHED A SERIES OF INTERNAL MECHANISMS TO PROTECT CUSTOMER INFORMATION.
Anhui Conch Cement Co., Ltd. (Conch Cement) issued a notice on 19 March 2024 detailing the evaluation report of the performance status of Bimawai Huazhen Accountants and Bimawi Accountants Firm (collectively, “Bimawei”) in 2023. Conch Cement hired Bimawai Huazhen as its China Financial Auditor and Internal Control Auditor, and hired Bimawai Hong Kong as its International Financial Auditor. The evaluation showed that Bimawy met the requirements in terms of qualifications, independence, diligence and responsibility and was able to express its views fairly. Founded in 1992, Baima Weihuazhen has 234 partners and 1,121 registered accountants with registered office in Beijing. Founded in 1945, Bimawi Hong Kong is an independent member of Bimawi International. The report also noted that Bimawi strictly adheres to relevant audit guidelines and quality management systems when conducting its audit business, and has established effective quality management defect identification and correction mechanisms. IN ADDITION, BIMAWI ALSO FOCUSES ON INFORMATION SECURITY MANAGEMENT AND HAS ESTABLISHED A SERIES OF INTERNAL MECHANISMS TO PROTECT CUSTOMER INFORMATION.
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