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長城汽車：海外監管公告

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香港交易所 ·  Mar 28 07:50
Summary by Moomoo AI
長城汽車股份有限公司（簡稱「公司」）於2024年3月28日發布公告，詳述了對德勤華永會計師事務所（特殊普通合伙）在2023年度財務報告及內部控制審計過程中的履職情況進行的評估報告。該評估認為德勤華永在資質、獨立性和內部質量管理體系方面均符合規定，能夠出具公允意見的業務報告。德勤華永擁有豐富的證券服務業務經驗，並為多家上市公司提供年報審計服務。該會計師事務所的合伙人和專業人員在過去三年中無不良执业记录。此外，德勤華永已建立完善的質量管理體系，並通過了信息安全管理體系ISO27001認證。長城汽車對德勤華永在2023年度的審計工作表示滿意，認為其能夠滿足公司的服務需求。
長城汽車股份有限公司（簡稱「公司」）於2024年3月28日發布公告，詳述了對德勤華永會計師事務所（特殊普通合伙）在2023年度財務報告及內部控制審計過程中的履職情況進行的評估報告。該評估認為德勤華永在資質、獨立性和內部質量管理體系方面均符合規定，能夠出具公允意見的業務報告。德勤華永擁有豐富的證券服務業務經驗，並為多家上市公司提供年報審計服務。該會計師事務所的合伙人和專業人員在過去三年中無不良执业记录。此外，德勤華永已建立完善的質量管理體系，並通過了信息安全管理體系ISO27001認證。長城汽車對德勤華永在2023年度的審計工作表示滿意，認為其能夠滿足公司的服務需求。
GREAT WALL AUTOMOTIVE CO., LTD. (THE “COMPANY”) ISSUED A NOTICE ON 28 MARCH 2024 DETAILING THE EVALUATION REPORT ON THE PERFORMANCE OF DEQIN HUAYONG ACCOUNTING FIRM (SPECIAL GENERAL PARTNERSHIP) IN THE 2023 FINANCIAL REPORT AND INTERNAL CONTROL AUDIT PROCESS. The assessment found that DQIN Huayong complies with the requirements in terms of qualifications, independence and internal quality management systems and is capable of producing fair business reports. DQIN HUAYONG HAS EXTENSIVE EXPERIENCE IN THE SECURITIES SERVICES BUSINESS AND PROVIDES ANNUAL REPORT AUDITING SERVICES TO A NUMBER OF LISTED COMPANIES. The accounting firm's partners and professionals have no record of poor performance in the past three years. In addition, Daqin Huayong has established a comprehensive quality management system and has passed the ISO27001 certification of the information security management system. Great Wall Motor expressed satisfaction with the audit work of Delkin Huayong in 2023, believing that it was able to meet the company's service needs.
GREAT WALL AUTOMOTIVE CO., LTD. (THE “COMPANY”) ISSUED A NOTICE ON 28 MARCH 2024 DETAILING THE EVALUATION REPORT ON THE PERFORMANCE OF DEQIN HUAYONG ACCOUNTING FIRM (SPECIAL GENERAL PARTNERSHIP) IN THE 2023 FINANCIAL REPORT AND INTERNAL CONTROL AUDIT PROCESS. The assessment found that DQIN Huayong complies with the requirements in terms of qualifications, independence and internal quality management systems and is capable of producing fair business reports. DQIN HUAYONG HAS EXTENSIVE EXPERIENCE IN THE SECURITIES SERVICES BUSINESS AND PROVIDES ANNUAL REPORT AUDITING SERVICES TO A NUMBER OF LISTED COMPANIES. The accounting firm's partners and professionals have no record of poor performance in the past three years. In addition, Daqin Huayong has established a comprehensive quality management system and has passed the ISO27001 certification of the information security management system. Great Wall Motor expressed satisfaction with the audit work of Delkin Huayong in 2023, believing that it was able to meet the company's service needs.
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