Summary by Moomoo AI
CITIC METAL CO., LTD. (A SUBSIDIARY OF CITIC CORP.) ISSUED ITS 2023 INTERNAL CONTROL EVALUATION REPORT ON MARCH 25, 2024. The report shows that as of December 31, 2023, no significant deficiencies were found in the internal controls of the company's financial statements, and no significant deficiencies were found in the internal controls of non-financial reporting. The Company's Board of Directors, Supervisory Board and senior management are legally responsible for the veracity, accuracy and completeness of the reports. The report states that internal control objectives are to ensure the true integrity of business management legal compliance, asset safety, financial reporting and related information, and to improve operational efficiency and efficiency. The company will continue to improve its internal control system, strengthen supervision and promote health sustainability. The report has been published on the Shanghai Stock Exchange's website and on the Tsunami Information Network.