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上海復旦：海外監管公告 - 關於會計師事務所2023年度履職情況評估報告

SHANGHAI FUDAN: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 22 21:50
Summary by Futu AI
上海復旦微電子集團股份有限公司（簡稱「上海復旦」）已公布其會計師事務所安永華明會計師事務所（特殊普通合伙）於2023年度的履職情況評估報告。該報告詳細介紹了安永華明的資質、执业记录、质量管理水平、审计服务水平和质量，以及增值服务和风险承担能力水平。安永華明在2023年度为上海復旦提供了审计服务，並出具了标准无保留意见的审计报告。上海復旦对安永華明的履職情況進行了正面評價，認為其在审计过程中勤勉尽责，有效执行了质量管理的各项措施。此公告由上海復旦於2024年3月22日在上海證券交易所網站刊發，並於次日由董事會公布。
上海復旦微電子集團股份有限公司（簡稱「上海復旦」）已公布其會計師事務所安永華明會計師事務所（特殊普通合伙）於2023年度的履職情況評估報告。該報告詳細介紹了安永華明的資質、执业记录、质量管理水平、审计服务水平和质量，以及增值服务和风险承担能力水平。安永華明在2023年度为上海復旦提供了审计服务，並出具了标准无保留意见的审计报告。上海復旦对安永華明的履職情況進行了正面評價，認為其在审计过程中勤勉尽责，有效执行了质量管理的各项措施。此公告由上海復旦於2024年3月22日在上海證券交易所網站刊發，並於次日由董事會公布。
Shanghai Fudan Microelectronics Group Co., Ltd. (“Shanghai Fudan”) has published the resume assessment report of its accounting firm, Yonghua Ming Accounting Firm (Special General Partnership) for 2023. The report details EY's qualifications, track record, quality management level, audit service level and quality, and value-added services and risk tolerance levels. In 2023, EY provided audit services to Fudan, Shanghai, and issued an audit report with standard unreserved opinions. Shanghai Fudan gave a positive assessment of EY's performance and considered that it diligently implemented quality management measures during the audit process. This announcement was published by Shanghai Fudan on 22 March 2024 on the website of the Shanghai Stock Exchange and published by the Board of Directors on the following day.
Shanghai Fudan Microelectronics Group Co., Ltd. (“Shanghai Fudan”) has published the resume assessment report of its accounting firm, Yonghua Ming Accounting Firm (Special General Partnership) for 2023. The report details EY's qualifications, track record, quality management level, audit service level and quality, and value-added services and risk tolerance levels. In 2023, EY provided audit services to Fudan, Shanghai, and issued an audit report with standard unreserved opinions. Shanghai Fudan gave a positive assessment of EY's performance and considered that it diligently implemented quality management measures during the audit process. This announcement was published by Shanghai Fudan on 22 March 2024 on the website of the Shanghai Stock Exchange and published by the Board of Directors on the following day.
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