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紫金礦業：2023年度會計師事務所履職情況評估報告

ZIJIN MINING: Evaluation Report of the Discharge of Duties for Auditor in 2023

香港交易所 ·  Mar 22 09:50
Summary by Moomoo AI
紫金礦業集團股份有限公司於2024年3月22日發布公告，評估了安永華明會計師事務所（特殊普通合夥）2023年度的履職情況。安永華明自1992年成立，為公司提供2023年度年報審計服務。公司對安永華明的資質、獨立性、勤勉尽责性及公允表達意見的能力給予正面評價。安永華明擁有豐富的審計經驗，並在過去一年中有效執行質量管理措施，無重大質量管理缺陷。該事務所及其合伙人、簽字會計師和項目質量復核人近三年均未受到刑事處罰或行政處罰，並建立了完善的質量管理體系。安永華明亦為紫金礦業提供了增值服務，包括協助處理重大事項和疑難問題，並提供管理建議。此外，安永華明對公司2023年度財務報告及內部控制的有效性進行了審計，並出具了標準無保留意見的審計報告。
紫金礦業集團股份有限公司於2024年3月22日發布公告，評估了安永華明會計師事務所（特殊普通合夥）2023年度的履職情況。安永華明自1992年成立，為公司提供2023年度年報審計服務。公司對安永華明的資質、獨立性、勤勉尽责性及公允表達意見的能力給予正面評價。安永華明擁有豐富的審計經驗，並在過去一年中有效執行質量管理措施，無重大質量管理缺陷。該事務所及其合伙人、簽字會計師和項目質量復核人近三年均未受到刑事處罰或行政處罰，並建立了完善的質量管理體系。安永華明亦為紫金礦業提供了增值服務，包括協助處理重大事項和疑難問題，並提供管理建議。此外，安永華明對公司2023年度財務報告及內部控制的有效性進行了審計，並出具了標準無保留意見的審計報告。
PURPLE GOLD MINING GROUP CO., LTD. ISSUED A NOTICE ON 22 MARCH 2024 ASSESSING THE FULFILLMENT STATUS OF AN WING HUA MING ACCOUNTING FIRM (SPECIAL GENERAL PARTNERSHIP) FOR 2023. Since 1992, Wing Wah Ming provides audit services for the company's 2023 annual report. The company gave a positive assessment of EY's qualifications, independence, diligence and ability to express opinions fairly. EY has extensive audit experience and has effectively implemented quality management measures over the past year without significant quality management deficiencies. THE FIRM AND ITS PARTNERS, SIGNATURE ACCOUNTANTS AND PROJECT QUALITY AUDITORS HAVE NOT BEEN SUBJECT TO CRIMINAL OR ADMINISTRATIVE PENALTIES FOR NEARLY THREE YEARS AND HAVE ESTABLISHED A THOROUGH QUALITY MANAGEMENT SYSTEM. EY also provides value-added services to Purple Gold Mining, including assistance with critical and troublesome issues and providing management advice. In addition, EY audited the company's 2023 financial statements and the effectiveness of internal controls, and issued standard unreserved audit reports.
PURPLE GOLD MINING GROUP CO., LTD. ISSUED A NOTICE ON 22 MARCH 2024 ASSESSING THE FULFILLMENT STATUS OF AN WING HUA MING ACCOUNTING FIRM (SPECIAL GENERAL PARTNERSHIP) FOR 2023. Since 1992, Wing Wah Ming provides audit services for the company's 2023 annual report. The company gave a positive assessment of EY's qualifications, independence, diligence and ability to express opinions fairly. EY has extensive audit experience and has effectively implemented quality management measures over the past year without significant quality management deficiencies. THE FIRM AND ITS PARTNERS, SIGNATURE ACCOUNTANTS AND PROJECT QUALITY AUDITORS HAVE NOT BEEN SUBJECT TO CRIMINAL OR ADMINISTRATIVE PENALTIES FOR NEARLY THREE YEARS AND HAVE ESTABLISHED A THOROUGH QUALITY MANAGEMENT SYSTEM. EY also provides value-added services to Purple Gold Mining, including assistance with critical and troublesome issues and providing management advice. In addition, EY audited the company's 2023 financial statements and the effectiveness of internal controls, and issued standard unreserved audit reports.
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