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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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 19:09
Summary by Moomoo AI
华能国际电力股份有限公司发布了2023年度内部控制审计报告。该报告由安永华明会计师事务所出具，编号为70037069_A01号，日期为2024年3月19日。审计结果显示，华能国际电力在2023年12月31日的财务报告内部控制在所有重大方面保持有效。报告指出，企业内部控制存在固有局限性，但华能国际电力的董事会已按照相关规范建立并有效实施内部控制，并对其有效性进行了评价。注册会计师张思伟和贺鑫对财务报告内部控制的有效性发表了审计意见。
华能国际电力股份有限公司发布了2023年度内部控制审计报告。该报告由安永华明会计师事务所出具，编号为70037069_A01号，日期为2024年3月19日。审计结果显示，华能国际电力在2023年12月31日的财务报告内部控制在所有重大方面保持有效。报告指出，企业内部控制存在固有局限性，但华能国际电力的董事会已按照相关规范建立并有效实施内部控制，并对其有效性进行了评价。注册会计师张思伟和贺鑫对财务报告内部控制的有效性发表了审计意见。
HUENENG INTERNATIONAL POWER CO., LTD. PUBLISHED ITS 2023 INTERNAL CONTROL AUDIT REPORT. The report was issued by EY Accounting Firm, numbered 70037069_A01 and dated 19 March 2024. THE AUDIT RESULTS SHOW THAT THE INTERNAL CONTROLS OF CHINA ENERGY INTERNATIONAL POWER'S FINANCIAL REPORTING AS OF 31 DECEMBER 2023 REMAIN EFFECTIVE IN ALL SIGNIFICANT ASPECTS. The report notes that internal control is limited in the company, but the board of directors of Huaneng International Power has established and effectively implemented internal controls in accordance with the relevant standards and evaluated their effectiveness. REGISTERED ACCOUNTANTS ZHANG SIWEI AND HA XIN ISSUED AUDIT OPINIONS ON THE EFFECTIVENESS OF INTERNAL CONTROLS ON FINANCIAL REPORTING.
HUENENG INTERNATIONAL POWER CO., LTD. PUBLISHED ITS 2023 INTERNAL CONTROL AUDIT REPORT. The report was issued by EY Accounting Firm, numbered 70037069_A01 and dated 19 March 2024. THE AUDIT RESULTS SHOW THAT THE INTERNAL CONTROLS OF CHINA ENERGY INTERNATIONAL POWER'S FINANCIAL REPORTING AS OF 31 DECEMBER 2023 REMAIN EFFECTIVE IN ALL SIGNIFICANT ASPECTS. The report notes that internal control is limited in the company, but the board of directors of Huaneng International Power has established and effectively implemented internal controls in accordance with the relevant standards and evaluated their effectiveness. REGISTERED ACCOUNTANTS ZHANG SIWEI AND HA XIN ISSUED AUDIT OPINIONS ON THE EFFECTIVENESS OF INTERNAL CONTROLS ON FINANCIAL REPORTING.
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