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比亞迪股份：海外監管公告

BYD COMPANY: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 26 22:35
Summary by Futu AI
比亞迪股份有限公司於2024年3月26日發布監事會關於2023年度內部控制自我評價報告的核查意見。該報告經審核後顯示，公司建立了完善的內部控制體系，並能有效執行，符合國家相關法律法規要求及公司實際需要，對公司經營管理具有良好的風險防范和控制作用。董事會出具的《2023年度內部控制自我評價報告》全面、真實、准確地反映了公司內部控制的實際情況。
比亞迪股份有限公司於2024年3月26日發布監事會關於2023年度內部控制自我評價報告的核查意見。該報告經審核後顯示，公司建立了完善的內部控制體系，並能有效執行，符合國家相關法律法規要求及公司實際需要，對公司經營管理具有良好的風險防范和控制作用。董事會出具的《2023年度內部控制自我評價報告》全面、真實、准確地反映了公司內部控制的實際情況。
BYADI CO., LTD. ISSUED ON 26 MARCH 2024 THE AUDIT OPINION OF THE SUPERVISORY BOARD REGARDING THE 2023 INTERNAL CONTROL SELF-ASSESSMENT REPORT. The report, after review, shows that the company has established a well-established internal control system and is able to execute effectively, in accordance with national legal and regulatory requirements and the actual needs of the company, and has good risk prevention and control effects on the management of the company's operations. The Board's 2023 Internal Control Self-Assessment Report fully, truthfully and accurately reflects the reality of the company's internal controls.
BYADI CO., LTD. ISSUED ON 26 MARCH 2024 THE AUDIT OPINION OF THE SUPERVISORY BOARD REGARDING THE 2023 INTERNAL CONTROL SELF-ASSESSMENT REPORT. The report, after review, shows that the company has established a well-established internal control system and is able to execute effectively, in accordance with national legal and regulatory requirements and the actual needs of the company, and has good risk prevention and control effects on the management of the company's operations. The Board's 2023 Internal Control Self-Assessment Report fully, truthfully and accurately reflects the reality of the company's internal controls.
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