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南京熊貓電子股份：海外監管公告

NANJING PANDA: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 10:29
Summary by Moomoo AI
南京熊猫電子股份有限公司（「南京熊猫」）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，截至2023年12月31日的內部控制評價基準日，公司不存在財務報告內部控制的重大缺陷，並且董事會認為公司在所有重大方面保持了有效的財務報告內部控制。同時，公司未發現非財務報告內部控制的重大缺陷。評價報告涵蓋了公司的主要營運管理方面，並未發現有重大遺漏。報告期內，公司已針對上一年度的內部控制一般缺陷進行了整改。2023年度，公司內部控制運行有效，並將在2024年度進一步強化風險防控意識，提升企業核心競爭力。
南京熊猫電子股份有限公司（「南京熊猫」）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，截至2023年12月31日的內部控制評價基準日，公司不存在財務報告內部控制的重大缺陷，並且董事會認為公司在所有重大方面保持了有效的財務報告內部控制。同時，公司未發現非財務報告內部控制的重大缺陷。評價報告涵蓋了公司的主要營運管理方面，並未發現有重大遺漏。報告期內，公司已針對上一年度的內部控制一般缺陷進行了整改。2023年度，公司內部控制運行有效，並將在2024年度進一步強化風險防控意識，提升企業核心競爭力。
Nanjing Panda Electronics Co., Ltd. (“Nanjing Panda”) issued the 2023 Internal Control Evaluation Report on March 28, 2024. The report shows that as of the Internal Control Assessment Benchmark Date of December 31, 2023, the Company does not have significant deficiencies in internal controls in financial reporting, and the Board considers that the Company maintains effective internal control over all significant aspects of its financial reporting. At the same time, the company did not find significant flaws in the internal controls of non-financial reporting. The evaluation report covers key operational management aspects of the company and no significant omissions were found. During the reporting period, the company made corrections for the previous year's internal control general defects. In 2023, the company's internal controls will be operational and will further strengthen risk prevention awareness in 2024, enhancing the core competitiveness of the enterprise.
Nanjing Panda Electronics Co., Ltd. (“Nanjing Panda”) issued the 2023 Internal Control Evaluation Report on March 28, 2024. The report shows that as of the Internal Control Assessment Benchmark Date of December 31, 2023, the Company does not have significant deficiencies in internal controls in financial reporting, and the Board considers that the Company maintains effective internal control over all significant aspects of its financial reporting. At the same time, the company did not find significant flaws in the internal controls of non-financial reporting. The evaluation report covers key operational management aspects of the company and no significant omissions were found. During the reporting period, the company made corrections for the previous year's internal control general defects. In 2023, the company's internal controls will be operational and will further strengthen risk prevention awareness in 2024, enhancing the core competitiveness of the enterprise.
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