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新天綠色能源:海外監管公告-關於2023年度會計師事務所履職情況評估報告

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香港交易所 ·  Mar 26 20:25
Summary by Futu AI
新天綠色能源股份有限公司於2024年3月26日發布公告,詳述了對安永華明會計師事務所2023年度的履職情況評估報告。安永華明自1992年成立以來,已發展成為具有245名合伙人和近1800名註冊會計師的專業服務機構,並於2022年為138家A股上市公司提供年報審計服務。評估結果顯示,安永華明在過去一年中保持了獨立性和勤勉尽责的履職態度,並有效執行了質量管理措施。此外,安永華明及其專業團隊在近三年內未受到任何刑事處罰或行政處罰,並且在質量管理、信息安全管理以及風險承擔能力方面均表現良好。
新天綠色能源股份有限公司於2024年3月26日發布公告,詳述了對安永華明會計師事務所2023年度的履職情況評估報告。安永華明自1992年成立以來,已發展成為具有245名合伙人和近1800名註冊會計師的專業服務機構,並於2022年為138家A股上市公司提供年報審計服務。評估結果顯示,安永華明在過去一年中保持了獨立性和勤勉尽责的履職態度,並有效執行了質量管理措施。此外,安永華明及其專業團隊在近三年內未受到任何刑事處罰或行政處罰,並且在質量管理、信息安全管理以及風險承擔能力方面均表現良好。
XINTIAN GREEN ENERGY CO., LTD. ISSUED A NOTICE ON 26 MARCH 2024 DETAILING THE PERFORMANCE ASSESSMENT REPORT OF AN WING HUA MING ACCOUNTING FIRM FOR 2023. Since its inception in 1992, Wing Wah Ming has grown into a professional services agency with 245 partners and nearly 1800 registered accountants and provides annual report audit services to 138 A-listed companies in 2022. The results of the evaluation show that EY has maintained an independent and diligent performance attitude over the past year and has effectively implemented quality management measures. In addition, EY and its professional team have not suffered any criminal or administrative penalties in nearly three years and have performed well in quality management, information security management and risk tolerance.
XINTIAN GREEN ENERGY CO., LTD. ISSUED A NOTICE ON 26 MARCH 2024 DETAILING THE PERFORMANCE ASSESSMENT REPORT OF AN WING HUA MING ACCOUNTING FIRM FOR 2023. Since its inception in 1992, Wing Wah Ming has grown into a professional services agency with 245 partners and nearly 1800 registered accountants and provides annual report audit services to 138 A-listed companies in 2022. The results of the evaluation show that EY has maintained an independent and diligent performance attitude over the past year and has effectively implemented quality management measures. In addition, EY and its professional team have not suffered any criminal or administrative penalties in nearly three years and have performed well in quality management, information security management and risk tolerance.

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