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中遠海能：中遠海運能源運輸股份有限公司對信永中和會計師事務所（特殊普通合夥）履職情況評估的報告

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香港交易所 ·  Mar 28 10:39
Summary by Moomoo AI
中遠海能（中遠海運能源運輸股份有限公司）於2024年3月28日宣布，對其2023年度A股財務報告及內部控制審計師信永中和會計師事務所（特殊普通合伙）的履職情況進行了評估。該評估是根據財政部、國務院國資委及證監會的新規定進行的。中遠海能表示，信永中和在過去一年中的履職表現合規有效，並能夠保持獨立性，勤勉尽责，公允表达意见。信永中和擁有豐富的員工和合伙人資源，並在過去三年中為多家上市公司提供了審計服務。此外，信永中和在質量管理、工作方案制定、人力資源配備以及信息安全管理等方面均有嚴格的控制和管理，並且在2023年的審計過程中沒有發現任何質量管理缺陷。中遠海能對信永中和的評估結果表示滿意，並將繼續聘用其為2023年度的審計師。
中遠海能（中遠海運能源運輸股份有限公司）於2024年3月28日宣布，對其2023年度A股財務報告及內部控制審計師信永中和會計師事務所（特殊普通合伙）的履職情況進行了評估。該評估是根據財政部、國務院國資委及證監會的新規定進行的。中遠海能表示，信永中和在過去一年中的履職表現合規有效，並能夠保持獨立性，勤勉尽责，公允表达意见。信永中和擁有豐富的員工和合伙人資源，並在過去三年中為多家上市公司提供了審計服務。此外，信永中和在質量管理、工作方案制定、人力資源配備以及信息安全管理等方面均有嚴格的控制和管理，並且在2023年的審計過程中沒有發現任何質量管理缺陷。中遠海能對信永中和的評估結果表示滿意，並將繼續聘用其為2023年度的審計師。
ZHONGYUAN MARINE ENERGY (ZHONGYUAN MARINE ENERGY TRANSPORT CO., LTD.) ANNOUNCED ON 28 MARCH 2024 THAT IT HAS EVALUATED THE PERFORMANCE STATUS OF ITS FINANCIAL REPORT FOR THE YEAR 2023 A-SHARE AND INTERNAL CONTROL AUDITOR SHIN-YONG ZHONG AND ACCOUNTING FIRM (SPECIAL GENERAL PARTNERSHIP). The assessment was carried out in accordance with the new regulations of the Ministry of Finance, the National Finance Committee of the State Council and the Securities and Exchange Commission. Sino-long Haino said that Shinongzhong Zhonghe's performance in compliance over the past year was effective and able to maintain its independence, diligence and public opinion. Shinyung Zhonghe has extensive staff and partner resources and has provided audit services to a number of listed companies over the past...Show More
ZHONGYUAN MARINE ENERGY (ZHONGYUAN MARINE ENERGY TRANSPORT CO., LTD.) ANNOUNCED ON 28 MARCH 2024 THAT IT HAS EVALUATED THE PERFORMANCE STATUS OF ITS FINANCIAL REPORT FOR THE YEAR 2023 A-SHARE AND INTERNAL CONTROL AUDITOR SHIN-YONG ZHONG AND ACCOUNTING FIRM (SPECIAL GENERAL PARTNERSHIP). The assessment was carried out in accordance with the new regulations of the Ministry of Finance, the National Finance Committee of the State Council and the Securities and Exchange Commission. Sino-long Haino said that Shinongzhong Zhonghe's performance in compliance over the past year was effective and able to maintain its independence, diligence and public opinion. Shinyung Zhonghe has extensive staff and partner resources and has provided audit services to a number of listed companies over the past three years. In addition, Shinyung has strict controls and management in terms of quality management, work plan formulation, human resource equipping, and information security management, and no quality management deficiencies were found during the 2023 audit process. Sino-long Hainang is satisfied with the evaluation results of Shinong Nakhu and will continue to hire it as its auditor in 2023.

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