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弘業期貨：海外監管公告 - 弘業期貨股份有限公司關於2023年度會計師事務所履職情況評估報告及審核委員會履行監督職責情況報告

HOLLY FUTURES: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 09:53
Summary by Moomoo AI
弘業期貨於2024年3月28日發布公告，公佈了2023年度會計師事務所履職情況評估報告及審核委員會履行監督職責情況報告。該報告顯示，信永中和會計師事務所對弘業期貨的財務報表進行了審計，並認為其在所有重大方面均符合企業會計準則，公允反映了公司的財務狀況及經營成果。審核委員會對信永中和會計師事務所的專業資質、業務能力及獨立性進行了評估，並同意聘任其為2023年度的審計機構。審核委員會對會計師事務所的監督職責履行情況給予了正面評價，認為信永中和會計師事務所在審計過程中展現了良好的職業操守和業務素質，並及時、準確、客觀、公正地出具了審計報告。
弘業期貨於2024年3月28日發布公告，公佈了2023年度會計師事務所履職情況評估報告及審核委員會履行監督職責情況報告。該報告顯示，信永中和會計師事務所對弘業期貨的財務報表進行了審計，並認為其在所有重大方面均符合企業會計準則，公允反映了公司的財務狀況及經營成果。審核委員會對信永中和會計師事務所的專業資質、業務能力及獨立性進行了評估，並同意聘任其為2023年度的審計機構。審核委員會對會計師事務所的監督職責履行情況給予了正面評價，認為信永中和會計師事務所在審計過程中展現了良好的職業操守和業務素質，並及時、準確、客觀、公正地出具了審計報告。
Hongye Futures issued an announcement on March 28, 2024, announcing the Accounting Firm's Performance Evaluation Report for 2023 and the Audit Committee's Performance of Supervisory Responsibility Report. The report showed that the financial statements of Hongyi Futures were audited by Shinyung Zhong and the accounting firm considered them to be in compliance with corporate accounting standards in all important respects and fairly reflected the company's financial condition and operating results. THE AUDIT COMMITTEE ASSESSED THE PROFESSIONAL QUALIFICATIONS, BUSINESS CAPACITY AND INDEPENDENCE OF SHIN WING CHUNG WA ACCOUNTING FIRM AND AGREED TO APPOINT IT AS AUDIT BODY FOR 2023. THE AUDIT COMMITTEE GAVE A POSITIVE ASSESSMENT OF THE AUDITORS' PERFORMANCE OF SUPERVISORY DUTIES. IT CONSIDERED THAT SHIN YONG CHUNG AND THE ACCOUNTING FIRM SHOWED GOOD PROFESSIONAL CONDUCT AND BUSINESS QUALITY DURING THE AUDIT PROCESS AND PRODUCED AUDIT REPORTS IN A TIMELY, ACCURATE, OBJECTIVE AND FAIR MANNER.
Hongye Futures issued an announcement on March 28, 2024, announcing the Accounting Firm's Performance Evaluation Report for 2023 and the Audit Committee's Performance of Supervisory Responsibility Report. The report showed that the financial statements of Hongyi Futures were audited by Shinyung Zhong and the accounting firm considered them to be in compliance with corporate accounting standards in all important respects and fairly reflected the company's financial condition and operating results. THE AUDIT COMMITTEE ASSESSED THE PROFESSIONAL QUALIFICATIONS, BUSINESS CAPACITY AND INDEPENDENCE OF SHIN WING CHUNG WA ACCOUNTING FIRM AND AGREED TO APPOINT IT AS AUDIT BODY FOR 2023. THE AUDIT COMMITTEE GAVE A POSITIVE ASSESSMENT OF THE AUDITORS' PERFORMANCE OF SUPERVISORY DUTIES. IT CONSIDERED THAT SHIN YONG CHUNG AND THE ACCOUNTING FIRM SHOWED GOOD PROFESSIONAL CONDUCT AND BUSINESS QUALITY DURING THE AUDIT PROCESS AND PRODUCED AUDIT REPORTS IN A TIMELY, ACCURATE, OBJECTIVE AND FAIR MANNER.
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