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建設銀行：內部控制審計報告

CCB: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 08:15
Summary by Moomoo AI
中國建設銀行股份有限公司（簡稱建設銀行）於2024年3月28日發布了其2023年12月31日的內部控制審計報告。該報告由安永華明會計師事務所出具，確認建設銀行及其子公司在財務報告方面的內部控制在所有重大方面均保持有效。報告指出，建設銀行董事會負有建立和評估內部控制有效性的責任，而安永華明的責任則是發表對該內部控制有效性的審計意見。報告同時提醒，內部控制存在固有局限性，可能無法完全防止或發現錯誤報告的風險。建設銀行的執行董事包括張金良先生和紀志宏先生，非執行董事包括邵敏女士等人，獨立非執行董事則包括鍾嘉年先生等人。
中國建設銀行股份有限公司（簡稱建設銀行）於2024年3月28日發布了其2023年12月31日的內部控制審計報告。該報告由安永華明會計師事務所出具，確認建設銀行及其子公司在財務報告方面的內部控制在所有重大方面均保持有效。報告指出，建設銀行董事會負有建立和評估內部控制有效性的責任，而安永華明的責任則是發表對該內部控制有效性的審計意見。報告同時提醒，內部控制存在固有局限性，可能無法完全防止或發現錯誤報告的風險。建設銀行的執行董事包括張金良先生和紀志宏先生，非執行董事包括邵敏女士等人，獨立非執行董事則包括鍾嘉年先生等人。
China Construction Bank Co., Ltd. (abbreviated as Construction Bank) issued its internal control audit report dated December 31, 2023 on March 28, 2024. The report was issued by the EY Accounting Office, confirming that the construction bank and its subsidiaries maintain effective internal controls in all important aspects of financial reporting. The report notes that the Board of Directors of Construction Bank has a responsibility to establish and evaluate the effectiveness of internal controls, while EY is responsible for issuing audit opinions on the effectiveness of such internal controls. Reports also remind you that internal controls have inherent limitations that may not be able to fully prevent or detect the risk of error reports. The Executive Directors of Construction Bank include Mr. Zhang Jinliang and Mr. Chi Chi Hong. Non-Executive Directors include Ms. Shao Min, and the Independent Non-Executive Directors include Mr. Chung Chia-Nan, and others.
China Construction Bank Co., Ltd. (abbreviated as Construction Bank) issued its internal control audit report dated December 31, 2023 on March 28, 2024. The report was issued by the EY Accounting Office, confirming that the construction bank and its subsidiaries maintain effective internal controls in all important aspects of financial reporting. The report notes that the Board of Directors of Construction Bank has a responsibility to establish and evaluate the effectiveness of internal controls, while EY is responsible for issuing audit opinions on the effectiveness of such internal controls. Reports also remind you that internal controls have inherent limitations that may not be able to fully prevent or detect the risk of error reports. The Executive Directors of Construction Bank include Mr. Zhang Jinliang and Mr. Chi Chi Hong. Non-Executive Directors include Ms. Shao Min, and the Independent Non-Executive Directors include Mr. Chung Chia-Nan, and others.
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