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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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 10:48
Summary by Moomoo AI
安徽海螺水泥股份有限公司（海螺水泥）公布，已聘請毕马威华振會計師事務所及毕马威香港會計師事務所為2023年度的國內外財務及內控審計師。董事會審核委員會對毕马威2023年度的審計工作情況履行了監督職責，並對其審計費用報價、資質條件、执业记录等進行了嚴格核查和評價，認為毕马威具備為公司提供審計工作的資質和專業能力。毕马威华振及毕马威香港均未在近三年內因執業行為受到重大處罰，並在2023年度的審計中出具了無保留意見的審計報告。董事會審核委員會總體評價認為毕马威在審計期間勤勉尽职，独立、客观、公正地完成了審計任務。
安徽海螺水泥股份有限公司（海螺水泥）公布，已聘請毕马威华振會計師事務所及毕马威香港會計師事務所為2023年度的國內外財務及內控審計師。董事會審核委員會對毕马威2023年度的審計工作情況履行了監督職責，並對其審計費用報價、資質條件、执业记录等進行了嚴格核查和評價，認為毕马威具備為公司提供審計工作的資質和專業能力。毕马威华振及毕马威香港均未在近三年內因執業行為受到重大處罰，並在2023年度的審計中出具了無保留意見的審計報告。董事會審核委員會總體評價認為毕马威在審計期間勤勉尽职，独立、客观、公正地完成了審計任務。
Anhui Conch Cement Co., Ltd. (Conch Cement) announced that it has appointed Bimawai Huazhen Accounting Firm and Bimawai Hong Kong Accounting Firm as its domestic and foreign financial and internal control auditors for 2023. The Audit Committee of the Board of Directors has been responsible for overseeing the audit performance in 2023 and has rigorously audited and evaluated its audit fee quotations, qualifications, performance records, etc., and considers that it has the qualifications and expertise to provide audit work for the company. Both Bimawai Huazhen and Bimawai Hong Kong have not been subject to significant penalties for their practices in nearly three years and submitted an unreserved audit report in the 2023 audit. The Board's Audit Committee's overall assessment considers that Bimawi diligently performed the audit tasks independently, objectively and fairly during the audit period.
Anhui Conch Cement Co., Ltd. (Conch Cement) announced that it has appointed Bimawai Huazhen Accounting Firm and Bimawai Hong Kong Accounting Firm as its domestic and foreign financial and internal control auditors for 2023. The Audit Committee of the Board of Directors has been responsible for overseeing the audit performance in 2023 and has rigorously audited and evaluated its audit fee quotations, qualifications, performance records, etc., and considers that it has the qualifications and expertise to provide audit work for the company. Both Bimawai Huazhen and Bimawai Hong Kong have not been subject to significant penalties for their practices in nearly three years and submitted an unreserved audit report in the 2023 audit. The Board's Audit Committee's overall assessment considers that Bimawi diligently performed the audit tasks independently, objectively and fairly during the audit period.
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