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中國移動：海外監管公告 關於會計師事務所2023年度履職情況評估報告

CHINA MOBILE: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 10:34
Summary by Moomoo AI
中國移動有限公司（「本公司」）於2024年3月21日發布公告，就毕马威华振会计师事务所（特殊普通合伙）及毕马威会计师事务所（「毕马威香港」）於2023年度對本公司財務報表及內部控制的審計履職情況進行了評估。評估報告指出，毕马威华振和毕马威香港遵循相關審計准則和規範，並已出具審計報告。此外，對於募集資金使用、控股股東及其他關聯方資金占用情況等，亦進行了專項或鉴证工作。本公司認為，毕马威华振和毕马威香港在專業能力、投資者保護、獨立性及誠信狀況方面均符合監管規定，履職情況良好。
中國移動有限公司（「本公司」）於2024年3月21日發布公告，就毕马威华振会计师事务所（特殊普通合伙）及毕马威会计师事务所（「毕马威香港」）於2023年度對本公司財務報表及內部控制的審計履職情況進行了評估。評估報告指出，毕马威华振和毕马威香港遵循相關審計准則和規範，並已出具審計報告。此外，對於募集資金使用、控股股東及其他關聯方資金占用情況等，亦進行了專項或鉴证工作。本公司認為，毕马威华振和毕马威香港在專業能力、投資者保護、獨立性及誠信狀況方面均符合監管規定，履職情況良好。
China Mobile Limited (the “Company”) issued a notice on 21 March 2024 that the audit performance of the Company's financial statements and internal controls were evaluated in 2023 by Bimawai Huazhen Accountants Office (Special General Partnership) and Bimawi Accountants Firm (“Baimawi Hong Kong”)。 The evaluation report indicates that Bimawai Huahuan and Bimawai Hong Kong have complied with the relevant auditing rules and regulations and have submitted an audit report. In addition, special or certification work has been carried out on the use of raising funds, holdings of controlling shareholders and other related funds, etc. The Company believes that Bimawai Hua Chun and Bimawai Hong Kong are in good compliance with regulatory requirements in terms of professional competence, investor protection, independence and integrity.
China Mobile Limited (the “Company”) issued a notice on 21 March 2024 that the audit performance of the Company's financial statements and internal controls were evaluated in 2023 by Bimawai Huazhen Accountants Office (Special General Partnership) and Bimawi Accountants Firm (“Baimawi Hong Kong”)。 The evaluation report indicates that Bimawai Huahuan and Bimawai Hong Kong have complied with the relevant auditing rules and regulations and have submitted an audit report. In addition, special or certification work has been carried out on the use of raising funds, holdings of controlling shareholders and other related funds, etc. The Company believes that Bimawai Hua Chun and Bimawai Hong Kong are in good compliance with regulatory requirements in terms of professional competence, investor protection, independence and integrity.
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