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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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 10:40
Summary by Moomoo AI
青島啤酒股份有限公司已於2024年3月26日發布其2023年度內部控制審計報告。該報告由普華永道中天會計師事務所出具，確認青島啤酒於2023年12月31日在所有重大方面保持了有效的財務報告內部控制。報告指出，內部控制存在固有局限性，但青島啤酒公司董事會已履行其建立和評估內部控制有效性的責任。該審計報告是根據中國註冊會計師執業標準和相關企業內部控制規範進行的。
青島啤酒股份有限公司已於2024年3月26日發布其2023年度內部控制審計報告。該報告由普華永道中天會計師事務所出具，確認青島啤酒於2023年12月31日在所有重大方面保持了有效的財務報告內部控制。報告指出，內部控制存在固有局限性，但青島啤酒公司董事會已履行其建立和評估內部控制有效性的責任。該審計報告是根據中國註冊會計師執業標準和相關企業內部控制規範進行的。
QINGDAO BEER CO., LTD. HAS PUBLISHED ITS 2023 INTERNAL CONTROL AUDIT REPORT ON MARCH 26, 2024. The report, issued by Pwai Wing Road Central Accounting Office, confirms that Qingdao Beer maintained effective internal control in all significant aspects of financial reporting as of December 31, 2023. The report notes that internal control has inherent limitations, but the Board of Directors of Qingdao Beer Company has fulfilled its responsibility to establish and evaluate the effectiveness of internal controls. The audit report is conducted in accordance with the China Registered Accountant Practice Standard and related enterprise internal control regulations.
QINGDAO BEER CO., LTD. HAS PUBLISHED ITS 2023 INTERNAL CONTROL AUDIT REPORT ON MARCH 26, 2024. The report, issued by Pwai Wing Road Central Accounting Office, confirms that Qingdao Beer maintained effective internal control in all significant aspects of financial reporting as of December 31, 2023. The report notes that internal control has inherent limitations, but the Board of Directors of Qingdao Beer Company has fulfilled its responsibility to establish and evaluate the effectiveness of internal controls. The audit report is conducted in accordance with the China Registered Accountant Practice Standard and related enterprise internal control regulations.
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