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中國電信：海外監管公告 - 中國電信股份有限公司審核委員會對2023年度會計師事務所履行監督職責情況報告

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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 07:19
Summary by Moomoo AI
中國電信股份有限公司（「本公司」）於2024年3月26日發布公告，詳述了2023年度會計師事務所履行監督職責情況。本公司續聘普華永道中天及羅兵咸永道為2023年度外部審計機構，並由董事會審核委員會進行監督。審核委員會根據相關法律法規及公司章程，對會計師事務所的資質和執業能力進行了審查，並在年報審計期間與會計師事務所進行了充分的討論和溝通，確保審計報告的時效性、準確性、客觀性和公正性。普華永道中天及羅兵咸永道在審計過程中展現了良好的職業操守和業務素質，並按時完成了審計工作。該報告由中國電信董事長兼首席執行官柯瑞文代表董事會發布。
中國電信股份有限公司（「本公司」）於2024年3月26日發布公告，詳述了2023年度會計師事務所履行監督職責情況。本公司續聘普華永道中天及羅兵咸永道為2023年度外部審計機構，並由董事會審核委員會進行監督。審核委員會根據相關法律法規及公司章程，對會計師事務所的資質和執業能力進行了審查，並在年報審計期間與會計師事務所進行了充分的討論和溝通，確保審計報告的時效性、準確性、客觀性和公正性。普華永道中天及羅兵咸永道在審計過程中展現了良好的職業操守和業務素質，並按時完成了審計工作。該報告由中國電信董事長兼首席執行官柯瑞文代表董事會發布。
CHINA TELECOMMUNICATIONS CO., LTD. (THE “COMPANY”) ISSUED A NOTICE ON 26 MARCH 2024 DETAILING THE SUPERVISORY DUTIES OF THE ACCOUNTING FIRM IN 2023. The Company has renewed Pwai Sun Road Central and Long Hum Wing Road as External Audit Institutions for 2023 and is supervised by the Audit Committee of the Board of Directors. THE AUDIT COMMITTEE REVIEWS THE QUALIFICATIONS AND PRACTICALITY OF THE ACCOUNTING FIRM IN ACCORDANCE WITH RELEVANT LAWS AND REGULATIONS AND THE COMPANY CHARTER AND HAS CONDUCTED ADEQUATE DISCUSSIONS AND COMMUNICATION WITH THE ACCOUNTING FIRM DURING THE ANNUAL AUDIT PERIOD TO ENSURE THE TIMELINESS, ACCURACY, OBJECTIVITY AND FAIRNESS OF AUDIT REPORTS. Pwai Yong Road Central China and Pyeongnam Road demonstrated good professional conduct and business quality during the audit process and completed the audit work on time. The report was issued by Chairman and Chief Executive Officer Corwen, Chairman and Chief Executive Officer of China Telecom.
CHINA TELECOMMUNICATIONS CO., LTD. (THE “COMPANY”) ISSUED A NOTICE ON 26 MARCH 2024 DETAILING THE SUPERVISORY DUTIES OF THE ACCOUNTING FIRM IN 2023. The Company has renewed Pwai Sun Road Central and Long Hum Wing Road as External Audit Institutions for 2023 and is supervised by the Audit Committee of the Board of Directors. THE AUDIT COMMITTEE REVIEWS THE QUALIFICATIONS AND PRACTICALITY OF THE ACCOUNTING FIRM IN ACCORDANCE WITH RELEVANT LAWS AND REGULATIONS AND THE COMPANY CHARTER AND HAS CONDUCTED ADEQUATE DISCUSSIONS AND COMMUNICATION WITH THE ACCOUNTING FIRM DURING THE ANNUAL AUDIT PERIOD TO ENSURE THE TIMELINESS, ACCURACY, OBJECTIVITY AND FAIRNESS OF AUDIT REPORTS. Pwai Yong Road Central China and Pyeongnam Road demonstrated good professional conduct and business quality during the audit process and completed the audit work on time. The report was issued by Chairman and Chief Executive Officer Corwen, Chairman and Chief Executive Officer of China Telecom.
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