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中國石油股份：中國石油天然氣股份有限公司2023年度內部控制評價報告

PETROCHINA: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 10:24
Summary by Moomoo AI
中國石油天然氣股份有限公司（簡稱「中國石油」）於2024年3月25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，公司的財務報告及非財務報告內部控制均未發現重大缺陷，並且自評價基準日至報告發出日間，未有影響內部控制有效性的因素發生。公司董事會、監事會及高級管理層對報告的真實性、準確性和完整性承擔法律責任。該報告涵蓋了公司經營管理的主要方面，包括油氣和新能源、煉油化工和新材料、銷售等業務領域，並重點關注了合同及招投標管理、投資管理等高風險領域。董事長戴厚良先生代表董事會發布了此報告。
中國石油天然氣股份有限公司（簡稱「中國石油」）於2024年3月25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，公司的財務報告及非財務報告內部控制均未發現重大缺陷，並且自評價基準日至報告發出日間，未有影響內部控制有效性的因素發生。公司董事會、監事會及高級管理層對報告的真實性、準確性和完整性承擔法律責任。該報告涵蓋了公司經營管理的主要方面，包括油氣和新能源、煉油化工和新材料、銷售等業務領域，並重點關注了合同及招投標管理、投資管理等高風險領域。董事長戴厚良先生代表董事會發布了此報告。
CHINA PETROLEUM NATURAL GAS CO., LTD. (“CHINA PETROLEUM”) PUBLISHED ITS 2023 INTERNAL CONTROL EVALUATION REPORT ON MARCH 25, 2024. The report shows that as of December 31, 2023, no significant deficiencies were found in the Company's internal controls in financial reporting and non-financial report internal controls, and there were no factors affecting the effectiveness of internal controls from the assessment baseline date to the date of report issuance. The Company's Board of Directors, Supervisory Board and senior management are legally responsible for the veracity, accuracy and completeness of the reports. The report covers key business areas of the company's business management, including oil and gas and new energy, refining chemicals and new materials, sales, and focuses on high-risk areas such as contract and tender management, investment management. The report was issued on behalf of the Board of Directors by Chairman Dai Hu-liang.
CHINA PETROLEUM NATURAL GAS CO., LTD. (“CHINA PETROLEUM”) PUBLISHED ITS 2023 INTERNAL CONTROL EVALUATION REPORT ON MARCH 25, 2024. The report shows that as of December 31, 2023, no significant deficiencies were found in the Company's internal controls in financial reporting and non-financial report internal controls, and there were no factors affecting the effectiveness of internal controls from the assessment baseline date to the date of report issuance. The Company's Board of Directors, Supervisory Board and senior management are legally responsible for the veracity, accuracy and completeness of the reports. The report covers key business areas of the company's business management, including oil and gas and new energy, refining chemicals and new materials, sales, and focuses on high-risk areas such as contract and tender management, investment management. The report was issued on behalf of the Board of Directors by Chairman Dai Hu-liang.
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