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萬科企業：海外監管公告-審計委員會對會計師事務所2023年度履職情況評估及履行監督職責情況報告

CHINA VANKE: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 28 08:04
Summary by Moomoo AI
根據相關法律法規及上市規範，萬科企業股份有限公司（簡稱「萬科企業」）公布了2023年度會計師事務所履職情況評估及監督職責報告。該報告指出，萬科企業聘請毕马威华振会计师事务所（特殊普通合伙）作為2023年度的會計師事務所，並由該事務所出具了標準無保留意見的審計報告。毕马威华振在2023年度的審計工作中，展現了良好的職業操守和業務素質，並按時完成了萬科企業2023年度的審計相關工作。萬科企業董事會審計委員會對毕马威华振的專業資質、業務能力及過往審計工作情況進行了嚴格的核查和評價，認為其具備為公司提供審計工作的資質和專業能力，並在年報審計期間與會計師事務所進行了充分的討論和溝通，確保審計報告的時效性和準確性。
根據相關法律法規及上市規範，萬科企業股份有限公司（簡稱「萬科企業」）公布了2023年度會計師事務所履職情況評估及監督職責報告。該報告指出，萬科企業聘請毕马威华振会计师事务所（特殊普通合伙）作為2023年度的會計師事務所，並由該事務所出具了標準無保留意見的審計報告。毕马威华振在2023年度的審計工作中，展現了良好的職業操守和業務素質，並按時完成了萬科企業2023年度的審計相關工作。萬科企業董事會審計委員會對毕马威华振的專業資質、業務能力及過往審計工作情況進行了嚴格的核查和評價，認為其具備為公司提供審計工作的資質和專業能力，並在年報審計期間與會計師事務所進行了充分的討論和溝通，確保審計報告的時效性和準確性。
In accordance with the relevant laws and regulations and listing regulations, Wanco Enterprises Co., Ltd. (hereinafter referred to as “?$#@$ Enterprises”) has published the Accounting Firm's Performance Evaluation and Supervision Report for 2023. The report noted that Vanchi Enterprises hired Bimawai Huazhan Accounting Firm (Special General Partnership) as its accounting firm for 2023 and issued audit reports with standard unreserved opinions by the firm. In its audit work in 2023, IBM showed good professional conduct and business quality, and completed the audit related work for the company in 2023 on time. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF WANCK UNDERTOOK A RIGOROUS EXAMINATION AND EVALUATION OF THE PROFESSIONAL QUALIFICATIONS, BUSINESS COMPETENCIES AND PAST AUDIT PERFORMANCE OF THE COMPANY. IT CONSIDERED THAT IT HAD THE QUALIFICATIONS AND EXPERTISE TO PROVIDE AUDIT WORK FOR THE COMPANY, AND HAD AN ADEQUATE DISCUSSION WITH THE ACCOUNTING FIRM DURING THE AUDIT PERIOD OF THE ANNUAL REPORT. and communication to ensure the timeliness and accuracy of audit reports.
In accordance with the relevant laws and regulations and listing regulations, Wanco Enterprises Co., Ltd. (hereinafter referred to as “?$#@$ Enterprises”) has published the Accounting Firm's Performance Evaluation and Supervision Report for 2023. The report noted that Vanchi Enterprises hired Bimawai Huazhan Accounting Firm (Special General Partnership) as its accounting firm for 2023 and issued audit reports with standard unreserved opinions by the firm. In its audit work in 2023, IBM showed good professional conduct and business quality, and completed the audit related work for the company in 2023 on time. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF WANCK UNDERTOOK A RIGOROUS EXAMINATION AND EVALUATION OF THE PROFESSIONAL QUALIFICATIONS, BUSINESS COMPETENCIES AND PAST AUDIT PERFORMANCE OF THE COMPANY. IT CONSIDERED THAT IT HAD THE QUALIFICATIONS AND EXPERTISE TO PROVIDE AUDIT WORK FOR THE COMPANY, AND HAD AN ADEQUATE DISCUSSION WITH THE ACCOUNTING FIRM DURING THE AUDIT PERIOD OF THE ANNUAL REPORT. and communication to ensure the timeliness and accuracy of audit reports.
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