Summary by Moomoo AI
China Eastern Airlines Co., Ltd. (“China Eastern Airlines”) issued on 28 March 2024 the 2023 Internal Control Assessment Report and the 2023 Continuous Risk Assessment Report on Eastern Airlines Group Limited. The report shows that as of December 31, 2023, the effectiveness of China Eastern Air's internal controls has been confirmed and no significant internal control deficiencies have been found in the financial reporting. At the same time, the risk management situation of Eastern Airlines Group Financial Limited was in good condition and no significant deficiencies in the risk control system related to the financial statements were identified. The report shall be held by the Board of Directors of the Company and shall be issued by the authority of Chairman Wang Zhiqing.