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中國太保：海外監管公告 - 2023年度年審會計師事務所履職情况評估報告

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香港交易所 ·  Mar 28 10:56
Summary by Moomoo AI
中國太保於2024年3月28日發布年度會計師事務所履職情況評估報告，該報告對安永華明會計師事務所在2023年度的財務報告及內部控制審計工作進行了評估。報告顯示，安永華明在資質、獨立性、勤勉尽责等方面均符合規定，並在審計過程中有效執行質量管理措施，未發現質量管理缺陷。安永華明出具的審計報告為標準無保留意見，且在過去三年內無任何刑事處罰或行政處罰記錄。中國太保對安永華明的履職情況表示認可，認為其具備獨立性並能滿足審計工作要求，對公司財務狀況及經營成果進行了客觀、公正的反映。
中國太保於2024年3月28日發布年度會計師事務所履職情況評估報告，該報告對安永華明會計師事務所在2023年度的財務報告及內部控制審計工作進行了評估。報告顯示，安永華明在資質、獨立性、勤勉尽责等方面均符合規定，並在審計過程中有效執行質量管理措施，未發現質量管理缺陷。安永華明出具的審計報告為標準無保留意見，且在過去三年內無任何刑事處罰或行政處罰記錄。中國太保對安永華明的履職情況表示認可，認為其具備獨立性並能滿足審計工作要求，對公司財務狀況及經營成果進行了客觀、公正的反映。
Taibao of China issued on 28 March 2024 the Annual Accounting Firm Performance Assessment Report, which evaluated the financial report and internal control audit work of EY Accounting Firm for 2023. The report shows that EY complies with the requirements in terms of qualifications, independence, diligence and responsibility, and effectively implements quality management measures during the audit process, without finding any quality management deficiencies. The audit reports issued by EY are unreserved and have no record of criminal or administrative penalties in the past three years. China Taibao acknowledged the performance of UNHUA Ming, considering its independence and ability to meet audit work requirements and to provide an objective and fair reflection on the company's financial condition and operating results.
Taibao of China issued on 28 March 2024 the Annual Accounting Firm Performance Assessment Report, which evaluated the financial report and internal control audit work of EY Accounting Firm for 2023. The report shows that EY complies with the requirements in terms of qualifications, independence, diligence and responsibility, and effectively implements quality management measures during the audit process, without finding any quality management deficiencies. The audit reports issued by EY are unreserved and have no record of criminal or administrative penalties in the past three years. China Taibao acknowledged the performance of UNHUA Ming, considering its independence and ability to meet audit work requirements and to provide an objective and fair reflection on the company's financial condition and operating results.
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