share_log

金風科技：董事會審計委員會對會計師事務所2023年度履行監督職責情況報告

GOLDWIND: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 10:17
Summary by Moomoo AI
金風科技於2024年3月28日發布公告，詳述了其董事會審計委員會對會計師事務所2023年度履行監督職責情況的報告。該報告指出，公司聘請德勤華永及德勤香港為境內外會計師事務所，負責2023年度財務報告及內部控制的審計工作。德勤會計師事務所在過去一年中展現了專業能力和良好的職業操守，並出具了標準無保留的審計意見。金風科技的董事會審計委員會對德勤會計師事務所的工作給予了正面評價，認為其在年報審計過程中保持了獨立性和客觀性，並及時完成了審計任務。公告中亦提及了德勤會計師事務所的資質、执业记录、质量管理水平、工作方案、人力及其他资源配备等詳細信息。
金風科技於2024年3月28日發布公告，詳述了其董事會審計委員會對會計師事務所2023年度履行監督職責情況的報告。該報告指出，公司聘請德勤華永及德勤香港為境內外會計師事務所，負責2023年度財務報告及內部控制的審計工作。德勤會計師事務所在過去一年中展現了專業能力和良好的職業操守，並出具了標準無保留的審計意見。金風科技的董事會審計委員會對德勤會計師事務所的工作給予了正面評價，認為其在年報審計過程中保持了獨立性和客觀性，並及時完成了審計任務。公告中亦提及了德勤會計師事務所的資質、执业记录、质量管理水平、工作方案、人力及其他资源配备等詳細信息。
Golden Wind Technologies issued a notice on 28 March 2024 detailing the Audit Committee of its Board of Directors report on the performance of audit responsibilities of the Accounting Firm in 2023. According to the report, the company hired Tak Kin Huayong and Tak Kin Hong Kong as domestic and foreign accounting firms to carry out audit work for the financial reporting and internal controls for 2023. Over the past year, Dachin Accounting firm has demonstrated professional competence and good professional conduct and has provided unqualified audit opinions. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF GOLDEN WIND TECHNOLOGY GAVE A POSITIVE ASSESSMENT OF THE WORK OF DACHIN ACCOUNTING FIRM, CONSIDERING THAT IT HAS MAINTAINED INDEPENDENCE AND OBJECTIVITY IN THE AUDIT PROCESS AND FULFILLED ITS AUDIT TASKS IN A TIMELY MANNER. The announcement also mentions detailed information such as the qualifications, performance record, quality management level, work plan, personnel and other resource facilities of the firm.
Golden Wind Technologies issued a notice on 28 March 2024 detailing the Audit Committee of its Board of Directors report on the performance of audit responsibilities of the Accounting Firm in 2023. According to the report, the company hired Tak Kin Huayong and Tak Kin Hong Kong as domestic and foreign accounting firms to carry out audit work for the financial reporting and internal controls for 2023. Over the past year, Dachin Accounting firm has demonstrated professional competence and good professional conduct and has provided unqualified audit opinions. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF GOLDEN WIND TECHNOLOGY GAVE A POSITIVE ASSESSMENT OF THE WORK OF DACHIN ACCOUNTING FIRM, CONSIDERING THAT IT HAS MAINTAINED INDEPENDENCE AND OBJECTIVITY IN THE AUDIT PROCESS AND FULFILLED ITS AUDIT TASKS IN A TIMELY MANNER. The announcement also mentions detailed information such as the qualifications, performance record, quality management level, work plan, personnel and other resource facilities of the firm.
Helpful
Not Helpful

This announcement is a separate document:

Doc 1     View Translation

Disclaimer: This content is for informational and educational purposes only and does not constitute a recommendation or endorsement of any specific investment or investment strategy. Read more