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中國中冶:海外監管公告- 內部控制評估報告、內部控制審計報告、募集資金專案報告、審計機構對募集資金專案報告的核查報告、保薦機構對募集資金專案報告的審查意見、審計機構控股股東及其關聯方資金 佔用的專案報告、獨立董事述職報告、財務與審計委員會履職報告、董事會對獨立董事獨立性自查情況的專案報告、公司關於對受聘會計師事務所履職評估報告、財務與審計委員會對會計師 事務所履行監督職責狀況報告

MCC: Overseas Regulatory Announcements - Internal Control Assessment Reports, Internal Control Audit Reports, Fundraising Project Reports, Audit Reports on Fundraising Projects by Audit Institutions, Review Opinions on Fundraising Projects Reports by Sponsors, Reports on Projects Occupied by Audit Institutions Shareholders and their Associated Funds, Independent Director's Performance Report, Financial and Audit Committee's Performance Report, Board of Directors Project Report on Independent Director Independence, Company Report on Job Evaluation of Recruited Accountants, Financial and Audit Committee Report on Accountancy Firm's Performance of Supervisory Responsibility

Hong Kong Stock Exchange ·  Mar 28 21:03

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