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青島啤酒股份：海外監管公告

TSINGTAO BREW: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 10:29
Summary by Moomoo AI
青島啤酒股份有限公司於2024年3月26日發布了2023年度內部控制評價報告。報告依據《企業內部控制基本規範》及其配套指引，對公司2023年12月31日的內部控制有效性進行了評價。評價結果顯示，公司不存在財務報告內部控制重大缺陷，並且財務報告內部控制被認為是有效的。同時，公司也未發現非財務報告內部控制重大缺陷。評價範圍涵蓋了公司經營管理的主要方面，包括公司總部、製造系統、營銷系統和供應鏈系統。報告期內，公司依據內部控制制度和標準，對於識別出的一般缺陷已制定整改計劃並落實整改。董事會、監事會及高級管理人員對報告內容的真實性、準確性和完整性承擔法律責任。
青島啤酒股份有限公司於2024年3月26日發布了2023年度內部控制評價報告。報告依據《企業內部控制基本規範》及其配套指引，對公司2023年12月31日的內部控制有效性進行了評價。評價結果顯示，公司不存在財務報告內部控制重大缺陷，並且財務報告內部控制被認為是有效的。同時，公司也未發現非財務報告內部控制重大缺陷。評價範圍涵蓋了公司經營管理的主要方面，包括公司總部、製造系統、營銷系統和供應鏈系統。報告期內，公司依據內部控制制度和標準，對於識別出的一般缺陷已制定整改計劃並落實整改。董事會、監事會及高級管理人員對報告內容的真實性、準確性和完整性承擔法律責任。
QINGDAO BEER CO., LTD. RELEASED THE 2023 INTERNAL CONTROL EVALUATION REPORT ON MARCH 26, 2024. The report assessed the effectiveness of the company's internal controls as of 31 December 2023 based on the Basic Provisions on Internal Control and its accompanying guidelines. Evaluation results show that there are no significant deficiencies in the internal control of the financial statements of the company and that the internal control of the financial statements is considered to be effective. At the same time, the company also did not find a significant defect in internal controls for non-financial reporting. The evaluation covers key aspects of corporate business management, including corporate headquarters, manufacturing systems, marketing systems, and supply chain systems. During the reporting period, the Company has developed a rectification plan and implemented adjustments based on internal control systems and standards for the identified general deficiencies. The Board of Directors, the Board of Directors and senior management are legally responsible for the veracity, accuracy and completeness of the content of the report.
QINGDAO BEER CO., LTD. RELEASED THE 2023 INTERNAL CONTROL EVALUATION REPORT ON MARCH 26, 2024. The report assessed the effectiveness of the company's internal controls as of 31 December 2023 based on the Basic Provisions on Internal Control and its accompanying guidelines. Evaluation results show that there are no significant deficiencies in the internal control of the financial statements of the company and that the internal control of the financial statements is considered to be effective. At the same time, the company also did not find a significant defect in internal controls for non-financial reporting. The evaluation covers key aspects of corporate business management, including corporate headquarters, manufacturing systems, marketing systems, and supply chain systems. During the reporting period, the Company has developed a rectification plan and implemented adjustments based on internal control systems and standards for the identified general deficiencies. The Board of Directors, the Board of Directors and senior management are legally responsible for the veracity, accuracy and completeness of the content of the report.
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