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紫金礦業：2023年度內部控制審計報告

ZIJIN MINING: 2023 Internal Control Audit Report

香港交易所 ·  Mar 22 10:25
Summary by Moomoo AI
紫金矿业集团股份有限公司（「紫金矿业」）已於2024年3月22日发布内部控制审计报告。该报告由安永华明会计师事务所出具，审计了紫金矿业2023年12月31日的财务报告内部控制的有效性。根据《企业内部控制审计指引》及中国注册会计师执业准则，紫金矿业董事会负责建立并评价内部控制的有效性。审计结果显示，紫金矿业在所有重大方面保持了有效的财务报告内部控制。报告同时指出，内部控制存在固有局限性，可能无法完全防止或发现错报。审计意见由注册会计师谢枫和付四春签署。
紫金矿业集团股份有限公司（「紫金矿业」）已於2024年3月22日发布内部控制审计报告。该报告由安永华明会计师事务所出具，审计了紫金矿业2023年12月31日的财务报告内部控制的有效性。根据《企业内部控制审计指引》及中国注册会计师执业准则，紫金矿业董事会负责建立并评价内部控制的有效性。审计结果显示，紫金矿业在所有重大方面保持了有效的财务报告内部控制。报告同时指出，内部控制存在固有局限性，可能无法完全防止或发现错报。审计意见由注册会计师谢枫和付四春签署。
Purple Gold Mining Group Co., Ltd. (“Purple Gold Mining”) published an internal control audit report on 22 March 2024. The report was produced by the Accounting Office of EY to audit the effectiveness of internal controls on the financial reporting of Purple Gold Mining as of 31 December 2023. Pursuant to the Internal Control Audit Guidelines and the China Code of Practice for Registered Accountants, the Board of Directors of Purple Gold Mining is responsible for establishing and evaluating the effectiveness of internal controls. THE AUDIT RESULTS SHOW THAT THE PURPLE GOLD MINING INDUSTRY MAINTAINS EFFECTIVE INTERNAL CONTROL OF FINANCIAL REPORTING IN ALL MAJOR ASPECTS. The report also points out that internal controls have inherent limitations that may not be fully prevented or detected by misreporting. THE AUDITOR'S OPINION WAS SIGNED BY REGISTERED ACCOUNTANTS SHEA FENG AND LIU YICHUN.
Purple Gold Mining Group Co., Ltd. (“Purple Gold Mining”) published an internal control audit report on 22 March 2024. The report was produced by the Accounting Office of EY to audit the effectiveness of internal controls on the financial reporting of Purple Gold Mining as of 31 December 2023. Pursuant to the Internal Control Audit Guidelines and the China Code of Practice for Registered Accountants, the Board of Directors of Purple Gold Mining is responsible for establishing and evaluating the effectiveness of internal controls. THE AUDIT RESULTS SHOW THAT THE PURPLE GOLD MINING INDUSTRY MAINTAINS EFFECTIVE INTERNAL CONTROL OF FINANCIAL REPORTING IN ALL MAJOR ASPECTS. The report also points out that internal controls have inherent limitations that may not be fully prevented or detected by misreporting. THE AUDITOR'S OPINION WAS SIGNED BY REGISTERED ACCOUNTANTS SHEA FENG AND LIU YICHUN.
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