share_log

中國太保：海外監管公告 - 2023年度內部控制評價報告

CPIC: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 ·  Apr 1 06:10
Summary by Moomoo AI
中國太保於2024年3月29日發布了2023年度內部控制評價報告，該報告依據《企業內部控制基本規範》及相關規定進行。報告顯示，截至2023年12月31日，公司內部控制有效，並無財務報告內部控制重大缺陷。公司董事會、監事會及高級管理層對報告內容的真實性、準確性和完整性承擔法律責任。報告期內，公司內部控制流程存在的一般缺陷已在可控範圍內並正在整改。公司將持續優化內部控制管理體系，提升專業能力，以支持高質量發展。
中國太保於2024年3月29日發布了2023年度內部控制評價報告，該報告依據《企業內部控制基本規範》及相關規定進行。報告顯示，截至2023年12月31日，公司內部控制有效，並無財務報告內部控制重大缺陷。公司董事會、監事會及高級管理層對報告內容的真實性、準確性和完整性承擔法律責任。報告期內，公司內部控制流程存在的一般缺陷已在可控範圍內並正在整改。公司將持續優化內部控制管理體系，提升專業能力，以支持高質量發展。
On 29 March 2024, Taibao of China issued the 2023 Internal Control Assessment Report, which is based on the “Basic Provisions on Internal Control of Enterprises” and related regulations. The report shows that as of December 31, 2023, the internal controls of the company are in effect and there are no significant internal control deficiencies in the financial statements. The Company's Board of Directors, Supervisory Board and Senior Management are legally responsible for the authenticity, accuracy and completeness of the content of the reports. During the reporting period, general defects in the company's internal control processes are contained and are being corrected. The company will continuously optimize the internal control management system and enhance professional capabilities to support high-quality development.
On 29 March 2024, Taibao of China issued the 2023 Internal Control Assessment Report, which is based on the “Basic Provisions on Internal Control of Enterprises” and related regulations. The report shows that as of December 31, 2023, the internal controls of the company are in effect and there are no significant internal control deficiencies in the financial statements. The Company's Board of Directors, Supervisory Board and Senior Management are legally responsible for the authenticity, accuracy and completeness of the content of the reports. During the reporting period, general defects in the company's internal control processes are contained and are being corrected. The company will continuously optimize the internal control management system and enhance professional capabilities to support high-quality development.
Helpful
Not Helpful

This announcement is a separate document:

Doc 1     View Translation

Disclaimer: This content is for informational and educational purposes only and does not constitute a recommendation or endorsement of any specific investment or investment strategy. Read more