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中國移動：海外監管公告 董事會審核委員會2023年度對會計師事務所 履行監督職責情況的報告

CHINA MOBILE: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 22:33
Summary by Futu AI
中國移動有限公司（「本公司」）於2024年3月21日發布公告，公佈了董事會審核委員會對2023年度會計師事務所履行監督職責的報告。報告中指出，審核委員會已對毕马威华振會計師事务所（特殊普通合伙）及毕马威會計師事务所（香港）在2023年度的財務報表及內部控制審計工作進行了審查。審核結果顯示，兩家會計師事務所均能遵循相關審計準則，並公允地發表了審計意見。該報告認為，毕马威华振和毕马威香港出具的審計報告能夠公正、客觀地反映本公司的財務狀況和經營成果，並評價其执业情况良好。
中國移動有限公司（「本公司」）於2024年3月21日發布公告，公佈了董事會審核委員會對2023年度會計師事務所履行監督職責的報告。報告中指出，審核委員會已對毕马威华振會計師事务所（特殊普通合伙）及毕马威會計師事务所（香港）在2023年度的財務報表及內部控制審計工作進行了審查。審核結果顯示，兩家會計師事務所均能遵循相關審計準則，並公允地發表了審計意見。該報告認為，毕马威华振和毕马威香港出具的審計報告能夠公正、客觀地反映本公司的財務狀況和經營成果，並評價其执业情况良好。
China Mobile Limited (the “Company”) issued a notice on 21 March 2024 announcing the Board's Audit Committee's report on the performance of supervisory duties of the Accounting Firm in 2023. In the report, it is noted that the Audit Committee has audited the financial statements and internal control audit work of the Bimawai Chartered Accountants Office (Special General Partnership) and the Bimawai Accounting Firm (Hong Kong) for 2023. The audit results showed that both accounting firms were able to comply with the relevant audit criteria and issued their audit opinions fairly. The report considers that the audit reports produced by Bimawai and Bimawai Hong Kong fairly, objectively reflect the financial condition and operating performance of the company and assess its good performance.
China Mobile Limited (the “Company”) issued a notice on 21 March 2024 announcing the Board's Audit Committee's report on the performance of supervisory duties of the Accounting Firm in 2023. In the report, it is noted that the Audit Committee has audited the financial statements and internal control audit work of the Bimawai Chartered Accountants Office (Special General Partnership) and the Bimawai Accounting Firm (Hong Kong) for 2023. The audit results showed that both accounting firms were able to comply with the relevant audit criteria and issued their audit opinions fairly. The report considers that the audit reports produced by Bimawai and Bimawai Hong Kong fairly, objectively reflect the financial condition and operating performance of the company and assess its good performance.
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