Summary by Moomoo AI
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.