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弘業期貨：海外監管公告 - 中信建投證券股份有限公司關於弘業期貨股份有限公司2023年度內部控制自我評價報告的核查意見

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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 10:02
Summary by Moomoo AI
弘業期貨（股份代號：3678）於2024年3月28日發布公告，公佈了由中信建投證券核查的2023年度內部控制自我評價報告。報告顯示，弘業期貨在財務報告及非財務報告的內部控制方面均未發現重大缺陷，並且在所有重大方面保持了有效的內部控制。中信建投證券經審慎核查後認為，弘業期貨的內部控制制度建設和執行情況良好，符合相關法律法規及證券監管部門的規範要求，並認為公司對內部控制的自我評價真實、客觀。該報告是根據香港聯合交易所有限公司證券上市規則第13.10B條而作出的海外監管公告。
弘業期貨（股份代號：3678）於2024年3月28日發布公告，公佈了由中信建投證券核查的2023年度內部控制自我評價報告。報告顯示，弘業期貨在財務報告及非財務報告的內部控制方面均未發現重大缺陷，並且在所有重大方面保持了有效的內部控制。中信建投證券經審慎核查後認為，弘業期貨的內部控制制度建設和執行情況良好，符合相關法律法規及證券監管部門的規範要求，並認為公司對內部控制的自我評價真實、客觀。該報告是根據香港聯合交易所有限公司證券上市規則第13.10B條而作出的海外監管公告。
HONGIA FUTURES (STOCK CODE: 3678) ISSUED AN ANNOUNCEMENT ON MARCH 28, 2024 TO ANNOUNCE THE 2023 INTERNAL CONTROL SELF-ASSESSMENT REPORT AUDITED BY CITIC CITIC INVESTMENT SECURITIES. The report shows that Hongroi futures have not been found to have significant deficiencies in internal control of both financial and non-financial reporting and maintain effective internal control in all significant aspects. CITIC Investment Securities considers that the internal control system of Hongyi Futures is well established and implemented, complies with the regulatory requirements of relevant laws and regulations and securities regulatory departments, and considers that the Company's self-assessment of internal controls is genuine and objective. THE REPORT IS AN OVERSEAS REGULATORY ANNOUNCEMENT PURSUANT TO SECTION 13.10B OF THE SECURITIES LISTING RULES OF THE HONG KONG STOCK EXCHANGE LIMITED.
HONGIA FUTURES (STOCK CODE: 3678) ISSUED AN ANNOUNCEMENT ON MARCH 28, 2024 TO ANNOUNCE THE 2023 INTERNAL CONTROL SELF-ASSESSMENT REPORT AUDITED BY CITIC CITIC INVESTMENT SECURITIES. The report shows that Hongroi futures have not been found to have significant deficiencies in internal control of both financial and non-financial reporting and maintain effective internal control in all significant aspects. CITIC Investment Securities considers that the internal control system of Hongyi Futures is well established and implemented, complies with the regulatory requirements of relevant laws and regulations and securities regulatory departments, and considers that the Company's self-assessment of internal controls is genuine and objective. THE REPORT IS AN OVERSEAS REGULATORY ANNOUNCEMENT PURSUANT TO SECTION 13.10B OF THE SECURITIES LISTING RULES OF THE HONG KONG STOCK EXCHANGE LIMITED.
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