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招商銀行：招商銀行股份有限公司2023年度內部控制評價報告

CM BANK: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 25 08:54
Summary by Moomoo AI
招商銀行於2024年3月25日發布了2023年度內部控制評價報告，該報告基於2023年12月31日的內部控制評價基準日進行。報告顯示，招商銀行不存在財務報告內部控制的重大缺陷，並且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的重大缺陷，且自評價報告基準日至報告發出日之間，未發生影響內部控制有效性評價結論的因素。招商銀行董事會、監事會及高級管理人員對報告內容的真實性、準確性和完整性承擔法律責任。報告還提到，招商銀行將繼續加強內部控制和合規管理，以支持高質量發展。
招商銀行於2024年3月25日發布了2023年度內部控制評價報告，該報告基於2023年12月31日的內部控制評價基準日進行。報告顯示，招商銀行不存在財務報告內部控制的重大缺陷，並且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的重大缺陷，且自評價報告基準日至報告發出日之間，未發生影響內部控制有效性評價結論的因素。招商銀行董事會、監事會及高級管理人員對報告內容的真實性、準確性和完整性承擔法律責任。報告還提到，招商銀行將繼續加強內部控制和合規管理，以支持高質量發展。
China Merchants Bank issued the 2023 Internal Control Assessment Report on 25 March 2024, based on the Internal Control Assessment Benchmark Date of 31 December 2023. The report shows that China Merchants Bank does not have significant deficiencies in internal control of financial reporting and maintains effective internal control of financial reporting in all significant respects. 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 between the evaluation report baseline date and the report issuance date. The Board of Directors, Supervisors and Senior Management of China Merchants Bank are legally responsible for the veracity, accuracy and completeness of the reported content. The report also noted that China Merchants Bank will continue to strengthen internal controls and compliance management to support high-quality development.
China Merchants Bank issued the 2023 Internal Control Assessment Report on 25 March 2024, based on the Internal Control Assessment Benchmark Date of 31 December 2023. The report shows that China Merchants Bank does not have significant deficiencies in internal control of financial reporting and maintains effective internal control of financial reporting in all significant respects. 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 between the evaluation report baseline date and the report issuance date. The Board of Directors, Supervisors and Senior Management of China Merchants Bank are legally responsible for the veracity, accuracy and completeness of the reported content. The report also noted that China Merchants Bank will continue to strengthen internal controls and compliance management to support high-quality development.
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