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中國海洋石油：海外監管公告 《中國海洋石油有限公司2023年度內部控制評價報告》及《安永華明會計師事務所（特殊普通合夥）關於中國海洋石油有限公司2023年內部控制審計報告》

CNOOC: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 21 07:45
Summary by Moomoo AI
中國海洋石油有限公司（簡稱「中國海油」）於2024年3月21日發布了2023年度內部控制評價報告。報告顯示，截至2023年12月31日，公司在財務報告和非財務報告方面均未發現重大內控缺陷，並且在所有重大方面保持了有效的內部控制。該評價是根據《企業內部控制基本規範》及其配套指引、COSO委員會制定的內部控制框架進行的。公司董事會確保報告內容真實、準確無誤，並承擔相應法律責任。外部審計機構安永華明會計師事務所（特殊普通合夥）對公司財務報告內部控制的有效性進行了審計，並認為公司在報告基準日保持了有效的內部控制。報告還指出，公司將持續完善內部控制制度，並根據內外部環境變化進行調整，以實現重大風險可控。
中國海洋石油有限公司（簡稱「中國海油」）於2024年3月21日發布了2023年度內部控制評價報告。報告顯示，截至2023年12月31日，公司在財務報告和非財務報告方面均未發現重大內控缺陷，並且在所有重大方面保持了有效的內部控制。該評價是根據《企業內部控制基本規範》及其配套指引、COSO委員會制定的內部控制框架進行的。公司董事會確保報告內容真實、準確無誤，並承擔相應法律責任。外部審計機構安永華明會計師事務所（特殊普通合夥）對公司財務報告內部控制的有效性進行了審計，並認為公司在報告基準日保持了有效的內部控制。報告還指出，公司將持續完善內部控制制度，並根據內外部環境變化進行調整，以實現重大風險可控。
China Marine Petroleum Co., Ltd. (“China Sea Oil”) issued its 2023 Internal Control Assessment Report on March 21, 2024. The report showed that as of December 31, 2023, the company had not identified significant internal control deficiencies in both financial and non-financial reporting and maintained effective internal control in all significant aspects. The assessment is based on the Internal Control Basics of Enterprises and its accompanying guidelines, the Internal Control Framework developed by the COSO Committee. The Board of Directors shall ensure that the content of the reports is truthful, accurate and liable accordingly. THE EXTERNAL AUDIT BODY, THE EYWAH MING FIRM OF ACCOUNTANTS (SPECIAL GENERAL PARTNERSHIP), AUDITED THE EFFECTIVENESS OF INTERNAL CONTROLS ON THE COMPANY'S FINANCIAL REPORTING AND CONSIDERED THAT THE COMPANY MAINTAINED EFFECTIVE INTERNAL CONTROL AT THE REPORTING BASE DATE. The report also notes that the company will continuously improve its internal control system and adapt to changes in the internal and external environment to achieve significant risk management.
China Marine Petroleum Co., Ltd. (“China Sea Oil”) issued its 2023 Internal Control Assessment Report on March 21, 2024. The report showed that as of December 31, 2023, the company had not identified significant internal control deficiencies in both financial and non-financial reporting and maintained effective internal control in all significant aspects. The assessment is based on the Internal Control Basics of Enterprises and its accompanying guidelines, the Internal Control Framework developed by the COSO Committee. The Board of Directors shall ensure that the content of the reports is truthful, accurate and liable accordingly. THE EXTERNAL AUDIT BODY, THE EYWAH MING FIRM OF ACCOUNTANTS (SPECIAL GENERAL PARTNERSHIP), AUDITED THE EFFECTIVENESS OF INTERNAL CONTROLS ON THE COMPANY'S FINANCIAL REPORTING AND CONSIDERED THAT THE COMPANY MAINTAINED EFFECTIVE INTERNAL CONTROL AT THE REPORTING BASE DATE. The report also notes that the company will continuously improve its internal control system and adapt to changes in the internal and external environment to achieve significant risk management.
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