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中國中鐵：中國中鐵股份有限公司對2023年年審會計師事務所履職情況評估報告

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香港交易所 ·  Apr 1 06:13
Summary by Moomoo AI
中國中鐵股份有限公司（簡稱「中國中鐵」）於2024年3月28日發布公告，詳述了對2023年度會計師事務所履職情況的評估報告。該報告指出，公司聘請普華永道中天會計師事務所及羅兵咸永道會計師事務所（統稱「普華永道」）作為2023年度的財務及內部控制審計機構。普華永道依據相關規定和要求，對其2023年度的審計過程進行了評估。報告顯示，普華永道在執行審計工作時，安排有序，勤勉尽责，並制定了周密的審計計劃。普華永道的審計團隊專業，溝通順暢，並能夠根據既定計劃完成所有審計程序及時出具審計報告。公司對普華永道的審計工作給予正面評價，認為其審計意見客觀公正，並符合中國註冊會計師審計準則和國際審計準則。
中國中鐵股份有限公司（簡稱「中國中鐵」）於2024年3月28日發布公告，詳述了對2023年度會計師事務所履職情況的評估報告。該報告指出，公司聘請普華永道中天會計師事務所及羅兵咸永道會計師事務所（統稱「普華永道」）作為2023年度的財務及內部控制審計機構。普華永道依據相關規定和要求，對其2023年度的審計過程進行了評估。報告顯示，普華永道在執行審計工作時，安排有序，勤勉尽责，並制定了周密的審計計劃。普華永道的審計團隊專業，溝通順暢，並能夠根據既定計劃完成所有審計程序及時出具審計報告。公司對普華永道的審計工作給予正面評價，認為其審計意見客觀公正，並符合中國註冊會計師審計準則和國際審計準則。
China Central Iron Co., Ltd. (“China Central Iron”) issued a notice on 28 March 2024 detailing the assessment report on the vacancy status of the Accounting Firm for 2023. The report noted that the company hired Pwai Sun Road Central Accounting Firm and Binghamion Road Accounting Firm (collectively “Pwai Yong Road”) as financial and internal control audit bodies for 2023. Pursuant to relevant regulations and requirements, Pwai Wan evaluated its audit process for 2023. The report shows that PWT is organized, diligent in conducting audit work, and developing a rigorous audit plan. Pwai Wing's audit team is professional, communicates smoothly and is able to complete all audit procedures in a timely manner according to the established plan. THE COMPANY POSITIVELY EVALUATES THE AUDIT WORK OF PUHUA WING ROAD, CONSIDERING THAT ITS AUDIT OPINIONS ARE OBJECTIVELY FAIR AND COMPLIANT WITH CHINA'S REGISTERED ACCOUNTANT AUDIT STANDARDS AND INTERNATIONAL AUDIT STANDARDS.
China Central Iron Co., Ltd. (“China Central Iron”) issued a notice on 28 March 2024 detailing the assessment report on the vacancy status of the Accounting Firm for 2023. The report noted that the company hired Pwai Sun Road Central Accounting Firm and Binghamion Road Accounting Firm (collectively “Pwai Yong Road”) as financial and internal control audit bodies for 2023. Pursuant to relevant regulations and requirements, Pwai Wan evaluated its audit process for 2023. The report shows that PWT is organized, diligent in conducting audit work, and developing a rigorous audit plan. Pwai Wing's audit team is professional, communicates smoothly and is able to complete all audit procedures in a timely manner according to the established plan. THE COMPANY POSITIVELY EVALUATES THE AUDIT WORK OF PUHUA WING ROAD, CONSIDERING THAT ITS AUDIT OPINIONS ARE OBJECTIVELY FAIR AND COMPLIANT WITH CHINA'S REGISTERED ACCOUNTANT AUDIT STANDARDS AND INTERNATIONAL AUDIT STANDARDS.
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