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金風科技：公司關於會計師事務所2023年度履職情況的評估報告

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香港交易所 ·  Mar 28 10:16
Summary by Moomoo AI
金風科技於2024年3月28日發布公告，詳述了對2023年度會計師事務所德勤華永及德勤香港的履職評估報告。該報告指出，德勤會計師事務所在2023年度的財務報告及內部控制審計中，堅持獨立原則，並客觀、公正地反映了公司的財務狀況。德勤華永和德勤香港均出具了標準無保留意見的審計報告。此外，報告還提到德勤會計師事務所具備合適的資質，並在過去三年中無任何違反職業道德或獨立性要求的記錄。金風科技對德勤會計師事務所的履職情況表示滿意，認為其在2023年度的審計工作中充分履行了職責。
金風科技於2024年3月28日發布公告，詳述了對2023年度會計師事務所德勤華永及德勤香港的履職評估報告。該報告指出，德勤會計師事務所在2023年度的財務報告及內部控制審計中，堅持獨立原則，並客觀、公正地反映了公司的財務狀況。德勤華永和德勤香港均出具了標準無保留意見的審計報告。此外，報告還提到德勤會計師事務所具備合適的資質，並在過去三年中無任何違反職業道德或獨立性要求的記錄。金風科技對德勤會計師事務所的履職情況表示滿意，認為其在2023年度的審計工作中充分履行了職責。
Golden Wind Technologies issued an announcement on 28 March 2024 detailing the performance evaluation report for the 2023 accounting firms, Tak Kin Huayong and Daqin Hong Kong. The report noted that the accounting firm adheres to the principles of independence in its 2023 financial report and internal control audit and objectively and fairly reflects the financial situation of the company. Both DQin Huayong and DQin Hong Kong have issued audit reports with standard unreserved opinions. In addition, the report noted that Dokin Accounting Firm is suitably qualified and has no record of violating professional ethics or independence requirements in the past three years. Golden Wind Technology is pleased with the performance of the firm's accounting firm and considers that it has fulfilled its responsibilities in its audit work in 2023.
Golden Wind Technologies issued an announcement on 28 March 2024 detailing the performance evaluation report for the 2023 accounting firms, Tak Kin Huayong and Daqin Hong Kong. The report noted that the accounting firm adheres to the principles of independence in its 2023 financial report and internal control audit and objectively and fairly reflects the financial situation of the company. Both DQin Huayong and DQin Hong Kong have issued audit reports with standard unreserved opinions. In addition, the report noted that Dokin Accounting Firm is suitably qualified and has no record of violating professional ethics or independence requirements in the past three years. Golden Wind Technology is pleased with the performance of the firm's accounting firm and considers that it has fulfilled its responsibilities in its audit work in 2023.
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