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農業銀行：董事會審計與合規管理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

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香港交易所 ·  Mar 28 08:50
Summary by Moomoo AI
中國農業銀行股份有限公司（簡稱「农业银行」）於2024年3月28日發布公告，詳述了其董事會審計與合規管理委員會對會計師事務所2023年度履職情況的評估及監督職責報告。報告指出，毕马威华振會計師事務所（特殊普通合伙）在2023年度對农业银行的財務報表進行了審計，並出具了標準無保留意見的審計報告。該會計師事務所於1992年在北京成立，並於2012年轉制為特殊普通合伙企業。截至2023年底，毕马威华振擁有超過7000名從業人員和逾1100名註冊會計師。審計委員會對毕马威华振的專業能力、投資者保護能力、誠信狀況和獨立性進行了審查，並對其2023年度的審計工作給予了正面評價。农业银行的審計委員會表示，毕马威华振在執行其職責過程中，能夠滿足銀行相關審計工作的要求，並且有效地履行了對會計師事務所的監督職責。
中國農業銀行股份有限公司（簡稱「农业银行」）於2024年3月28日發布公告，詳述了其董事會審計與合規管理委員會對會計師事務所2023年度履職情況的評估及監督職責報告。報告指出，毕马威华振會計師事務所（特殊普通合伙）在2023年度對农业银行的財務報表進行了審計，並出具了標準無保留意見的審計報告。該會計師事務所於1992年在北京成立，並於2012年轉制為特殊普通合伙企業。截至2023年底，毕马威华振擁有超過7000名從業人員和逾1100名註冊會計師。審計委員會對毕马威华振的專業能力、投資者保護能力、誠信狀況和獨立性進行了審查，並對其2023年度的審計工作給予了正面評價。农业银行的審計委員會表示，毕马威华振在執行其職責過程中，能夠滿足銀行相關審計工作的要求，並且有效地履行了對會計師事務所的監督職責。
Agricultural Bank of China Co., Ltd. (“Agricultural Bank”) issued a notice on 28 March 2024 detailing its Board Audit and Compliance Management Committee's assessment and supervision report on the accounting firms' 2023 seniority status. The report noted that Bimawai Huazhen Accounting Firm (Special General Partnership) audited the Agricultural Bank's financial statements in 2023 and issued an audit report with standard unreserved opinions. The accounting firm was founded in 1992 in Beijing and transformed into a special general partnership in 2012. As of the end of 2023, Baima Weihua had more than 7000 practitioners and more than 1100 registered accountants. The Audit Committee reviewed the professionalism, investor protection capacity, integrity and independence of IBM Weihua and gave a positive assessment of its audit work for 2023. The Audit Committee of Agricultural Bank said that during the performance of its duties, Bimawaihua was able to meet the requirements of the bank's related audit work and effectively fulfilled its supervisory responsibilities towards the accounting firm.
Agricultural Bank of China Co., Ltd. (“Agricultural Bank”) issued a notice on 28 March 2024 detailing its Board Audit and Compliance Management Committee's assessment and supervision report on the accounting firms' 2023 seniority status. The report noted that Bimawai Huazhen Accounting Firm (Special General Partnership) audited the Agricultural Bank's financial statements in 2023 and issued an audit report with standard unreserved opinions. The accounting firm was founded in 1992 in Beijing and transformed into a special general partnership in 2012. As of the end of 2023, Baima Weihua had more than 7000 practitioners and more than 1100 registered accountants. The Audit Committee reviewed the professionalism, investor protection capacity, integrity and independence of IBM Weihua and gave a positive assessment of its audit work for 2023. The Audit Committee of Agricultural Bank said that during the performance of its duties, Bimawaihua was able to meet the requirements of the bank's related audit work and effectively fulfilled its supervisory responsibilities towards the accounting firm.
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