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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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 22:37
Summary by Futu AI
比亚迪股份有限公司（簡稱「公司」）於2024年3月26日發布公告，評估了安永华明会计师事务所（特殊普通合伙）（簡稱「安永华明」）在2023年度對公司財務報告及內部控制的審計履職情況。公司認為安永华明在資質、獨立性、勤勉尽责和公允表達審計意見等方面均符合要求。安永华明成立於1992年，是中國首批獲得證券期貨相關業務資格的會計師事務所之一，並在美國公共公司會計監督委員會（US PCAOB）註冊。該事務所在2022年度會計師事務所綜合評價中排名第二，並擁有豐富的證券業務服務經驗。安永华明近三年未受到任何刑事處罰或行政處罰，且其質量管理體系有效執行，未發現質量管理缺陷。安永华明亦為公司提供了專業的審計服務和增值服務，並出具了標準無保留意見的審計報告。
比亚迪股份有限公司（簡稱「公司」）於2024年3月26日發布公告，評估了安永华明会计师事务所（特殊普通合伙）（簡稱「安永华明」）在2023年度對公司財務報告及內部控制的審計履職情況。公司認為安永华明在資質、獨立性、勤勉尽责和公允表達審計意見等方面均符合要求。安永华明成立於1992年，是中國首批獲得證券期貨相關業務資格的會計師事務所之一，並在美國公共公司會計監督委員會（US PCAOB）註冊。該事務所在2022年度會計師事務所綜合評價中排名第二，並擁有豐富的證券業務服務經驗。安永华明近三年未受到任何刑事處罰或行政處罰，且其質量管理體系有效執行，未發現質量管理缺陷。安永华明亦為公司提供了專業的審計服務和增值服務，並出具了標準無保留意見的審計報告。
BYADI CO., LTD. (THE “COMPANY”) ISSUED A NOTICE ON 26 MARCH 2024 ASSESSING THE AUDIT PERFORMANCE OF THE COMPANY'S FINANCIAL REPORTING AND INTERNAL CONTROLS BY THE OFFICE OF ACCOUNTANTS OF EY (SPECIAL GENERAL PARTNERSHIP) (HEREINAFTER REFERRED TO AS “EY”) IN 2023. The company considers that EY is in compliance with the requirements in terms of qualification, independence, diligence and fair expression of audit opinions. Founded in 1992, EY is one of the first accounting firms in China to obtain securities futures related business qualifications and is registered with the U.S. Public Company Accounting Oversight Board (US PCAOB). The firm is ranked second in the 2022 Comprehensive Rating of Accounting Firms and has extensive experience in securities business services. EY has not suffered any criminal or administrative penalties in almost three years, and its quality management system has been effectively implemented and no quality management deficiencies have been identified. EY also provides professional audit services and value-added services to the company and produces standard unreserved audit reports.
BYADI CO., LTD. (THE “COMPANY”) ISSUED A NOTICE ON 26 MARCH 2024 ASSESSING THE AUDIT PERFORMANCE OF THE COMPANY'S FINANCIAL REPORTING AND INTERNAL CONTROLS BY THE OFFICE OF ACCOUNTANTS OF EY (SPECIAL GENERAL PARTNERSHIP) (HEREINAFTER REFERRED TO AS “EY”) IN 2023. The company considers that EY is in compliance with the requirements in terms of qualification, independence, diligence and fair expression of audit opinions. Founded in 1992, EY is one of the first accounting firms in China to obtain securities futures related business qualifications and is registered with the U.S. Public Company Accounting Oversight Board (US PCAOB). The firm is ranked second in the 2022 Comprehensive Rating of Accounting Firms and has extensive experience in securities business services. EY has not suffered any criminal or administrative penalties in almost three years, and its quality management system has been effectively implemented and no quality management deficiencies have been identified. EY also provides professional audit services and value-added services to the company and produces standard unreserved audit reports.
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