Summary by Moomoo AI
Great Wall Motor issued an Overseas Regulatory Notice on March 28, 2024, announcing the Board's Audit Committee's report on the performance of audit responsibilities of the Accounting Firm for 2023. According to the report, Decin Huayong Accounting Firm audited the effectiveness of Great Wall Motor's 2023 financial report and internal controls and issued a standard audit report with unreserved comments. THE AUDIT COMMITTEE ASSESSED THE PROFESSIONAL QUALIFICATIONS, BUSINESS CAPACITY AND INDEPENDENCE OF DQIN HUAYUN AND AGREED AT ITS MEETINGS ON 30 MARCH AND 16 JUNE 2023 TO RENEW IT AS EXTERNAL AUDIT BODY FOR 2023. In addition, the Audit Committee held a pre-trial communication with Dachin Huayun in January 2024 and adopted relevant resolutions, such as the 2023 Annual Report, at its meeting on March 27. Great Wall Motor said that the Audit Committee strictly complied with the relevant regulations and effectively fulfilled its supervisory responsibilities towards the accounting firm.