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中國電信：海外監管公告 - 中國電信股份有限公司2023年度審計機構履職情況評估報告

CHINA TELECOM: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 26 07:16
Summary by Moomoo AI
根據香港聯合交易所有限公司證券上市規則第 13.10B 條，中国电信股份有限公司（「中国电信」）已於上海證券交易所網站發布其2023年度審計機構履職情況評估報告。報告中評估了普华永道中天會計師事務所及羅兵咸永道會計師事務所在2023年度的履職情況。普华永道中天依據中國註冊會計師審計準則及相關規定對中国电信的財務報表及內部控制有效性進行了審計，並出具了審計報告。羅兵咸永道則根據國際審計準則對公司的財務報表進行了審計。評估報告指出，兩家審計機構均保持了獨立性，勤勉盡責，並公允表達了意見。報告還提到了審計機構的資質條件、整合審計方案、質量管理水平、人力及其他資源配備以及信息安全管理等方面的詳細情況。中国电信董事會於2024年3月26日發布了此報告。
根據香港聯合交易所有限公司證券上市規則第 13.10B 條，中国电信股份有限公司（「中国电信」）已於上海證券交易所網站發布其2023年度審計機構履職情況評估報告。報告中評估了普华永道中天會計師事務所及羅兵咸永道會計師事務所在2023年度的履職情況。普华永道中天依據中國註冊會計師審計準則及相關規定對中国电信的財務報表及內部控制有效性進行了審計，並出具了審計報告。羅兵咸永道則根據國際審計準則對公司的財務報表進行了審計。評估報告指出，兩家審計機構均保持了獨立性，勤勉盡責，並公允表達了意見。報告還提到了審計機構的資質條件、整合審計方案、質量管理水平、人力及其他資源配備以及信息安全管理等方面的詳細情況。中国电信董事會於2024年3月26日發布了此報告。
Pursuant to Section 13.10B of the Securities Listing Rules of the Hong Kong Stock Exchange Limited, China Telecommunications Corporation (“China Telecom”) has published its Audit Agency Performance Assessment Report for 2023 on the Shanghai Stock Exchange's website. The report assesses the vacancy situation of Pewah Wing Road Central Accounting Firm and Robingham Wing Road Accountants Office in 2023. Pursuant to China's Registered Accountants' auditing criteria and related regulations, Pewahong Road Central has audited and produced audit reports on the effectiveness of China Telecommunications' financial statements and internal controls. The company's financial statements were audited in accordance with international auditing standards. The evaluation report noted that both audit institutions maintained independence, diligence and fair expression of opinions. The report also details the qualifications of audit agencies, integrated audit programs, quality management levels, manpower and other resource facilities, and information security management. The Board of Directors of China Telecom issued this report on 26 March 2024.
Pursuant to Section 13.10B of the Securities Listing Rules of the Hong Kong Stock Exchange Limited, China Telecommunications Corporation (“China Telecom”) has published its Audit Agency Performance Assessment Report for 2023 on the Shanghai Stock Exchange's website. The report assesses the vacancy situation of Pewah Wing Road Central Accounting Firm and Robingham Wing Road Accountants Office in 2023. Pursuant to China's Registered Accountants' auditing criteria and related regulations, Pewahong Road Central has audited and produced audit reports on the effectiveness of China Telecommunications' financial statements and internal controls. The company's financial statements were audited in accordance with international auditing standards. The evaluation report noted that both audit institutions maintained independence, diligence and fair expression of opinions. The report also details the qualifications of audit agencies, integrated audit programs, quality management levels, manpower and other resource facilities, and information security management. The Board of Directors of China Telecom issued this report on 26 March 2024.
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