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中國電信：海外監管公告 - 中國電信股份有限公司董事會審核委員會關於續聘2024年度會計師事務所的審核意見

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香港交易所 ·  Mar 26 07:13
Summary by Moomoo AI
中國電信股份有限公司（「中國電信」）董事會審核委員會於2024年3月25日審核並同意續聘普華永道中天會計師事務所（特殊普通合伙）及羅兵咸永道會計師事務所作為2024年度的會計師事務所。該決定是在對兩家事務所的基本情況、資質、業務規模、人員信息、專業能力、投資者保護能力、獨立性和誠信狀況進行了充分了解和審查後作出的。中國電信表示，普華永道中天和羅兵咸永道在對公司2023年度財務報告進行審計時，嚴格遵守了相關審計準則，履行了必要的審計程序，並收集了適當、充分的審計證據，其審計結論符合公司的實際情況，續聘該事務所不存在損害公司及股東特別是中小股東的合法權益的情形。
中國電信股份有限公司（「中國電信」）董事會審核委員會於2024年3月25日審核並同意續聘普華永道中天會計師事務所（特殊普通合伙）及羅兵咸永道會計師事務所作為2024年度的會計師事務所。該決定是在對兩家事務所的基本情況、資質、業務規模、人員信息、專業能力、投資者保護能力、獨立性和誠信狀況進行了充分了解和審查後作出的。中國電信表示，普華永道中天和羅兵咸永道在對公司2023年度財務報告進行審計時，嚴格遵守了相關審計準則，履行了必要的審計程序，並收集了適當、充分的審計證據，其審計結論符合公司的實際情況，續聘該事務所不存在損害公司及股東特別是中小股東的合法權益的情形。
The Audit Committee of the Board of Directors of China Telecom Co., Ltd. (“China Telecom”) on 25 March 2024 reviewed and agreed to renew Puhua Yongdao China Accounting Firm (Special General Partnership) and Binghan Yongdao Accounting Firm as accounting firms for 2024. The decision was made after a thorough understanding and review of the fundamentals, qualifications, business size, personnel information, professionalism, investor protection capacity, independence and integrity of the two firms. China Telecom said that Pwai Yongdao Zhongtian and Luong Xiangdao complied strictly with the relevant audit criteria when auditing the company's 2023 financial statements, fulfilled the necessary audit procedures, and collected appropriate and adequate audit evidence that the audit concluded was in line with the actual situation of the company, and renewed the employment of the business There is no prejudice to the legitimate interests of the company and shareholders, especially small and medium-sized shareholders.
The Audit Committee of the Board of Directors of China Telecom Co., Ltd. (“China Telecom”) on 25 March 2024 reviewed and agreed to renew Puhua Yongdao China Accounting Firm (Special General Partnership) and Binghan Yongdao Accounting Firm as accounting firms for 2024. The decision was made after a thorough understanding and review of the fundamentals, qualifications, business size, personnel information, professionalism, investor protection capacity, independence and integrity of the two firms. China Telecom said that Pwai Yongdao Zhongtian and Luong Xiangdao complied strictly with the relevant audit criteria when auditing the company's 2023 financial statements, fulfilled the necessary audit procedures, and collected appropriate and adequate audit evidence that the audit concluded was in line with the actual situation of the company, and renewed the employment of the business There is no prejudice to the legitimate interests of the company and shareholders, especially small and medium-sized shareholders.
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