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中國石油化工股份：海外監管公告 - 2023年度內部控制評價報告

SINOPEC CORP: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 24 06:35
Summary by Moomoo AI
中國石油化工股份有限公司（簡稱中國石化）於2024年3月22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日的內部控制評價基準日，公司不存在財務報告內部控制重大缺陷，並且董事會認為公司在所有重大方面保持了有效的財務報告內部控制。此外，報告期內未發現非財務報告內部控制重大缺陷，且自評價報告基準日至報告發出日期間，未發生影響內部控制有效性評價結論的因素。公司內部控制的目標是確保經營管理合法合規、資產安全、財務報告及相關信息真實完整，並提高經營效率與效果。報告強調，由於內部控制的固有局限性，只能為實現上述目標提供合理保證。報告由董事會命中國石油化工股份有限公司黃文生副總裁、董事會秘書於北京簽發。
中國石油化工股份有限公司（簡稱中國石化）於2024年3月22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日的內部控制評價基準日，公司不存在財務報告內部控制重大缺陷，並且董事會認為公司在所有重大方面保持了有效的財務報告內部控制。此外，報告期內未發現非財務報告內部控制重大缺陷，且自評價報告基準日至報告發出日期間，未發生影響內部控制有效性評價結論的因素。公司內部控制的目標是確保經營管理合法合規、資產安全、財務報告及相關信息真實完整，並提高經營效率與效果。報告強調，由於內部控制的固有局限性，只能為實現上述目標提供合理保證。報告由董事會命中國石油化工股份有限公司黃文生副總裁、董事會秘書於北京簽發。
CHINA PETROCHEMICAL CO., LTD. (ABBREVIATED AS CHINA PETROCHEMICAL) ISSUED ITS 2023 INTERNAL CONTROL EVALUATION REPORT ON MARCH 22, 2024. The report shows that as of the Internal Control Assessment Benchmark of December 31, 2023, the Company does not have significant internal control deficiencies in financial reporting and the Board considers that the Company maintains effective internal control over all significant aspects of its financial reporting. In addition, no significant non-financial reporting internal control deficiencies were identified during the reporting period, and no factors affecting the internal control validity assessment conclusions occurred from the evaluation report baseline date to the report issuance date. Internal controls aim to ensure business management compliance, asset safety, financial reporting and related information are truly complete, and to improve operational...Show More
CHINA PETROCHEMICAL CO., LTD. (ABBREVIATED AS CHINA PETROCHEMICAL) ISSUED ITS 2023 INTERNAL CONTROL EVALUATION REPORT ON MARCH 22, 2024. The report shows that as of the Internal Control Assessment Benchmark of December 31, 2023, the Company does not have significant internal control deficiencies in financial reporting and the Board considers that the Company maintains effective internal control over all significant aspects of its financial reporting. In addition, no significant non-financial reporting internal control deficiencies were identified during the reporting period, and no factors affecting the internal control validity assessment conclusions occurred from the evaluation report baseline date to the report issuance date. Internal controls aim to ensure business management compliance, asset safety, financial reporting and related information are truly complete, and to improve operational efficiency and efficiency. The report emphasizes that due to the inherent limitations of internal control, only reasonable assurance can be provided for the achievement of the above objectives. The report was issued by the Board of Directors, Vice President of China Petrochemical Co., Ltd. Huang Wensheng, and Secretary of the Board of Directors in Beijing.

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