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中國平安：海外監管公告 - 中國平安保險（集團）股份有限公司2023年度內部控制審計報告

PING AN: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 21 22:20
Summary by Futu AI
中國平安保險（集團）股份有限公司（下稱「中國平安」）於2024年3月21日發布了2023年度內部控制審計報告。該報告由安永華明會計師事務所出具，並於上海證券交易所網站公開。報告顯示，中國平安在2023年12月31日的財務報告內部控制方面，在所有重大方面保持了有效性。審計結果表明，公司遵循了《企業內部控制基本規範》及相關指引，並由董事會負責評估其有效性。報告同時指出，內部控制存在固有局限性，可能無法完全防止或發現錯誤報告的風險。中國平安的執行董事包括馬明哲、謝永林及蔡方方，非執行董事和獨立非執行董事名單亦於公告中提及。
中國平安保險（集團）股份有限公司（下稱「中國平安」）於2024年3月21日發布了2023年度內部控制審計報告。該報告由安永華明會計師事務所出具，並於上海證券交易所網站公開。報告顯示，中國平安在2023年12月31日的財務報告內部控制方面，在所有重大方面保持了有效性。審計結果表明，公司遵循了《企業內部控制基本規範》及相關指引，並由董事會負責評估其有效性。報告同時指出，內部控制存在固有局限性，可能無法完全防止或發現錯誤報告的風險。中國平安的執行董事包括馬明哲、謝永林及蔡方方，非執行董事和獨立非執行董事名單亦於公告中提及。
CHINA PINGAN INSURANCE (GROUP) CO., LTD. (HEREINAFTER REFERRED TO AS “CHINA PINGAN”) ISSUED ITS 2023 INTERNAL CONTROL AUDIT REPORT ON MARCH 21, 2024. The report is published by the EY Accounting Firm and published on the Shanghai Stock Exchange website. The report shows that Ping'an of China remained effective in all significant aspects in terms of internal control of its financial reporting as of December 31, 2023. The audit results show that the company complies with the Fundamentals of Internal Control and related guidelines and is responsible for evaluating its effectiveness by the Board of Directors. The report also points out that internal controls have inherent limitations that may not be able to fully prevent or detect the risk of error reports. The executive directors of Ping'an China include Ma Mingzhe, Xie Yonglin and Cai Fangfang. The list of non-executive directors and independent non-executive directors is also mentioned in the announcement.
CHINA PINGAN INSURANCE (GROUP) CO., LTD. (HEREINAFTER REFERRED TO AS “CHINA PINGAN”) ISSUED ITS 2023 INTERNAL CONTROL AUDIT REPORT ON MARCH 21, 2024. The report is published by the EY Accounting Firm and published on the Shanghai Stock Exchange website. The report shows that Ping'an of China remained effective in all significant aspects in terms of internal control of its financial reporting as of December 31, 2023. The audit results show that the company complies with the Fundamentals of Internal Control and related guidelines and is responsible for evaluating its effectiveness by the Board of Directors. The report also points out that internal controls have inherent limitations that may not be able to fully prevent or detect the risk of error reports. The executive directors of Ping'an China include Ma Mingzhe, Xie Yonglin and Cai Fangfang. The list of non-executive directors and independent non-executive directors is also mentioned in the announcement.
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