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濰柴動力：內部控制審計報告

WEICHAI POWER: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 10:26
Summary by Moomoo AI
潍柴動力（股份代號：2338）於2024年3月25日發布內部控制審計報告，由和信會計師事務所（特殊普通合伙）出具。報告顯示，潍柴動力公司截至2023年12月31日的財務報告內部控制在所有重大方面保持有效。該審計報告是根據《企業內部控制審計指引》及中國註冊會計師執業準則進行的，旨在評估公司內部控制的有效性。潍柴動力董事會負責建立並有效實施內部控制，並進行評估。審計結果顯示，雖然內部控制存在固有局限性，但公司未發現重大缺陷，並在過去一年中維持了財務報告的準確性。該公告同時在香港聯合交易所有限公司及潍柴動力官方網站公布。
潍柴動力（股份代號：2338）於2024年3月25日發布內部控制審計報告，由和信會計師事務所（特殊普通合伙）出具。報告顯示，潍柴動力公司截至2023年12月31日的財務報告內部控制在所有重大方面保持有效。該審計報告是根據《企業內部控制審計指引》及中國註冊會計師執業準則進行的，旨在評估公司內部控制的有效性。潍柴動力董事會負責建立並有效實施內部控制，並進行評估。審計結果顯示，雖然內部控制存在固有局限性，但公司未發現重大缺陷，並在過去一年中維持了財務報告的準確性。該公告同時在香港聯合交易所有限公司及潍柴動力官方網站公布。
WEICHAI POWER (SHARE CODE: 2338) ISSUED AN INTERNAL CONTROL AUDIT REPORT ON 25 MARCH 2024, ISSUED BY WACHSHIN ACCOUNTING FIRM (SPECIAL GENERAL PARTNERSHIP). The report shows that Weihai Power Company's internal control of its financial statements as of December 31, 2023 remains in effect in all significant respects. The audit report is conducted in accordance with the “Internal Control Audit Guidelines” and the PRC Code of Practice for Registered Accountants and aims to assess the effectiveness of the company's internal controls. Weihai Power's Board of Directors is responsible for establishing and effectively implementing internal controls and conducting evaluations. THE AUDIT RESULTS SHOW THAT WHILE INTERNAL CONTROLS ARE INHERENT LIMITATIONS, THE COMPANY HAS NOT FOUND SIGNIFICANT FLAWS AND HAS MAINTAINED THE ACCURACY OF ITS FINANCIAL STATEMENTS OVER THE PAST YEAR. THE ANNOUNCEMENT IS ALSO PUBLISHED ON THE OFFICIAL WEBSITES OF THE HONG KONG STOCK EXCHANGE LIMITED AND WEICHAI POWER.
WEICHAI POWER (SHARE CODE: 2338) ISSUED AN INTERNAL CONTROL AUDIT REPORT ON 25 MARCH 2024, ISSUED BY WACHSHIN ACCOUNTING FIRM (SPECIAL GENERAL PARTNERSHIP). The report shows that Weihai Power Company's internal control of its financial statements as of December 31, 2023 remains in effect in all significant respects. The audit report is conducted in accordance with the “Internal Control Audit Guidelines” and the PRC Code of Practice for Registered Accountants and aims to assess the effectiveness of the company's internal controls. Weihai Power's Board of Directors is responsible for establishing and effectively implementing internal controls and conducting evaluations. THE AUDIT RESULTS SHOW THAT WHILE INTERNAL CONTROLS ARE INHERENT LIMITATIONS, THE COMPANY HAS NOT FOUND SIGNIFICANT FLAWS AND HAS MAINTAINED THE ACCURACY OF ITS FINANCIAL STATEMENTS OVER THE PAST YEAR. THE ANNOUNCEMENT IS ALSO PUBLISHED ON THE OFFICIAL WEBSITES OF THE HONG KONG STOCK EXCHANGE LIMITED AND WEICHAI POWER.
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