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中遠海能：中遠海運能源運輸股份有限公司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

COSCO SHIP ENGY: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 10:41
Summary by Moomoo AI
中遠海運能源運輸股份有限公司（中远海能）於2024年3月28日發布公告，報告了其董事會審計委員會對會計師事務所信永中和2023年度履行監督職責的情況。信永中和會計師事務所對中遠海能2023年度財務報告及內部控制的有效性進行了審計，並出具了標準無保留意見的審計報告。審計委員會對信永中和的專業資質、業務能力及獨立性進行了評估，認為其符合公司的審計要求。該委員會在年報審計期間與信永中和進行了充分的討論和溝通，確保了審計報告的客觀性和完整性。
中遠海運能源運輸股份有限公司（中远海能）於2024年3月28日發布公告，報告了其董事會審計委員會對會計師事務所信永中和2023年度履行監督職責的情況。信永中和會計師事務所對中遠海能2023年度財務報告及內部控制的有效性進行了審計，並出具了標準無保留意見的審計報告。審計委員會對信永中和的專業資質、業務能力及獨立性進行了評估，認為其符合公司的審計要求。該委員會在年報審計期間與信永中和進行了充分的討論和溝通，確保了審計報告的客觀性和完整性。
ZHONGYUAN MARINE ENERGY TRANSPORT CO., LTD. (ZHONGYUAN HAI ENERGY) ISSUED A NOTICE ON 28 MARCH 2024 REPORTING ON THE PERFORMANCE OF ITS SUPERVISORY DUTIES BY THE AUDIT COMMITTEE OF ITS BOARD OF DIRECTORS REGARDING THE PERFORMANCE OF SUPERVISORY DUTIES OF ACCOUNTING FIRM SINYONG ZHONG WA IN 2023. Shinyung Zhonghe Accounting Firm audited the effectiveness of Sino-Far Marine Energy's 2023 financial report and internal controls and issued an audit report with standard unreserved opinions. THE AUDIT COMMITTEE ASSESSED THE PROFESSIONAL QUALIFICATIONS, BUSINESS CAPACITY AND INDEPENDENCE OF SHIN WING ZHONG KONG AND CONCLUDED THAT IT COMPLIED WITH THE COMPANY'S AUDIT REQUIREMENTS. The Committee had an adequate discussion and communication with Shinyung Zhanu during the annual report audit period to ensure the objectivity and integrity of the audit report.
ZHONGYUAN MARINE ENERGY TRANSPORT CO., LTD. (ZHONGYUAN HAI ENERGY) ISSUED A NOTICE ON 28 MARCH 2024 REPORTING ON THE PERFORMANCE OF ITS SUPERVISORY DUTIES BY THE AUDIT COMMITTEE OF ITS BOARD OF DIRECTORS REGARDING THE PERFORMANCE OF SUPERVISORY DUTIES OF ACCOUNTING FIRM SINYONG ZHONG WA IN 2023. Shinyung Zhonghe Accounting Firm audited the effectiveness of Sino-Far Marine Energy's 2023 financial report and internal controls and issued an audit report with standard unreserved opinions. THE AUDIT COMMITTEE ASSESSED THE PROFESSIONAL QUALIFICATIONS, BUSINESS CAPACITY AND INDEPENDENCE OF SHIN WING ZHONG KONG AND CONCLUDED THAT IT COMPLIED WITH THE COMPANY'S AUDIT REQUIREMENTS. The Committee had an adequate discussion and communication with Shinyung Zhanu during the annual report audit period to ensure the objectivity and integrity of the audit report.
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