Summary by Futu AI
The PRC issued a notice dated 27 March 2024 detailing the assessment report on the performance status of accountants for 2023 and the audit and risk management committee's performance of its supervisory responsibilities. The announcement indicates that the Company has hired EY and EY Hong Kong (collectively “EY”) as its internal and external financial reporting and internal control audit bodies for 2023. In the performance of its responsibilities, EY complies with the relevant auditing criteria and has issued A-share and H-share audit reports. It considers that the company's financial statements are prepared in accordance with international domestic corporate accounting standards in all significant respects. In addition, EY conducted an audit of the company's internal controls and published an unreserved internal control audit report. The Board's Audit and Risk Management Committee rigorously scrutinises EY's qualifications, performance records, work plans, etc., and discusses and communicates adequately with EY during the audit to ensure the timeliness and accuracy of audit reports.