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金風科技：2023年度內部控制評價報告

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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 10:22
Summary by Moomoo AI
金風科技（GOLDWIND）於2024年3月28日發布了2023年度內部控制評價報告。報告顯示，根據《企業內部控制基本規範》及其配套指引，公司截至2023年12月31日的內部控制有效性獲得肯定。董事會及全體董事對報告內容的真實性、準確性和完整性承擔個別及連帶責任，並確認無財務報告及非財務報告內部控制重大缺陷。評價範圍涵蓋了公司經營管理的主要方面，並未發現重大遺漏。報告期內，公司亦無其他內部控制相關重大事項。該報告為投資者提供了公司內部控制狀況的透明度，有助於投資決策。
金風科技（GOLDWIND）於2024年3月28日發布了2023年度內部控制評價報告。報告顯示，根據《企業內部控制基本規範》及其配套指引，公司截至2023年12月31日的內部控制有效性獲得肯定。董事會及全體董事對報告內容的真實性、準確性和完整性承擔個別及連帶責任，並確認無財務報告及非財務報告內部控制重大缺陷。評價範圍涵蓋了公司經營管理的主要方面，並未發現重大遺漏。報告期內，公司亦無其他內部控制相關重大事項。該報告為投資者提供了公司內部控制狀況的透明度，有助於投資決策。
GOLDWIND TECHNOLOGIES (GOLDWIND) RELEASED ITS 2023 INTERNAL CONTROL EVALUATION REPORT ON MARCH 28, 2024. The report shows that the effectiveness of the company's internal controls as of December 31, 2023 has been recognized according to the Basic Provisions on Internal Control of Enterprises and its accompanying guidelines. The Board of Directors and all Directors are individually and jointly responsible for the truthfulness, accuracy and completeness of the content of the reports, and identify significant deficiencies in internal control of no financial reports and non-financial reports. The scope of the evaluation covers the main aspects of the company's business management and no significant omissions were found. During the reporting period, the Company did not have any other significant matters related to internal controls. The report provides investors with transparency on the internal control situation of the company, which helps with investment decisions.
GOLDWIND TECHNOLOGIES (GOLDWIND) RELEASED ITS 2023 INTERNAL CONTROL EVALUATION REPORT ON MARCH 28, 2024. The report shows that the effectiveness of the company's internal controls as of December 31, 2023 has been recognized according to the Basic Provisions on Internal Control of Enterprises and its accompanying guidelines. The Board of Directors and all Directors are individually and jointly responsible for the truthfulness, accuracy and completeness of the content of the reports, and identify significant deficiencies in internal control of no financial reports and non-financial reports. The scope of the evaluation covers the main aspects of the company's business management and no significant omissions were found. During the reporting period, the Company did not have any other significant matters related to internal controls. The report provides investors with transparency on the internal control situation of the company, which helps with investment decisions.
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