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萬科企業：海外監管公告-2023年度內部控制審計報告

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香港交易所 ·  Mar 28 08:50
Summary by Moomoo AI
根據香港聯合交易所有限公司證券上市規則第13.10B條，萬科企業股份有限公司（簡稱萬科企業）發布了內部控制審計報告。該報告由毕马威华振會計師事务所出具，報告編號為2404784號，審計了萬科企業2023年12月31日的財務報告內部控制的有效性。報告指出，萬科企業在所有重大方面保持了有效的財務報告內部控制。該審計結果顯示，公司遵循了《企業內部控制基本規範》和相關規定。審計意見由中國註冊會計師周永明和李默然於2024年3月28日簽發。萬科企業的董事會成員包括執行董事郁亮、祝九勝、王蘊，非執行董事辛傑、胡國斌、黃力平、雷江松，以及獨立非執行董事廖子彬、林明彥、沈向洋博士和張懿宸。
根據香港聯合交易所有限公司證券上市規則第13.10B條，萬科企業股份有限公司（簡稱萬科企業）發布了內部控制審計報告。該報告由毕马威华振會計師事务所出具，報告編號為2404784號，審計了萬科企業2023年12月31日的財務報告內部控制的有效性。報告指出，萬科企業在所有重大方面保持了有效的財務報告內部控制。該審計結果顯示，公司遵循了《企業內部控制基本規範》和相關規定。審計意見由中國註冊會計師周永明和李默然於2024年3月28日簽發。萬科企業的董事會成員包括執行董事郁亮、祝九勝、王蘊，非執行董事辛傑、胡國斌、黃力平、雷江松，以及獨立非執行董事廖子彬、林明彥、沈向洋博士和張懿宸。
Pursuant to Section 13.10B of the Securities Listing Rules of the Hong Kong Stock Exchange Limited, Wanco Enterprises Co., Ltd. (abbreviated as ?$#@$ Enterprises) has issued an internal control audit report. The report was issued by Bimawai Huazhen Accounting Firm, report number 2404784, to audit the effectiveness of the internal controls on the financial statements of Wanco Enterprises as of December 31, 2023. The report notes that Vancco maintains effective internal control over all critical aspects of financial reporting. The audit results showed that the company complied with the Basic Provisions on Internal Control of Enterprises and related regulations. AUDIT OPINION WAS ISSUED BY CHINA'S REGISTERED ACCOUNTANTS ZHOU YUNMING AND LI MERYAN ON 28 MARCH 2024. The board members of Wanco Enterprises include Executive Directors Yu Liang, Zhu Jiusheng, Wang Yun, Non-Executive Directors Xingje, Hu Guobin, Huang Liping, Lei Jiangsong, as well as Independent Non-Executive Directors Liu Zibin, Lin Mingyan, Dr. Shen Xiangyang and Zhang Yichen.
Pursuant to Section 13.10B of the Securities Listing Rules of the Hong Kong Stock Exchange Limited, Wanco Enterprises Co., Ltd. (abbreviated as ?$#@$ Enterprises) has issued an internal control audit report. The report was issued by Bimawai Huazhen Accounting Firm, report number 2404784, to audit the effectiveness of the internal controls on the financial statements of Wanco Enterprises as of December 31, 2023. The report notes that Vancco maintains effective internal control over all critical aspects of financial reporting. The audit results showed that the company complied with the Basic Provisions on Internal Control of Enterprises and related regulations. AUDIT OPINION WAS ISSUED BY CHINA'S REGISTERED ACCOUNTANTS ZHOU YUNMING AND LI MERYAN ON 28 MARCH 2024. The board members of Wanco Enterprises include Executive Directors Yu Liang, Zhu Jiusheng, Wang Yun, Non-Executive Directors Xingje, Hu Guobin, Huang Liping, Lei Jiangsong, as well as Independent Non-Executive Directors Liu Zibin, Lin Mingyan, Dr. Shen Xiangyang and Zhang Yichen.
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