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南京熊貓電子股份：海外監管公告

NANJING PANDA: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 28 22:37
Summary by Futu AI
南京熊猫電子股份有限公司於2024年3月28日發布公告，詳述了對其會計師事務所大信會計師事務所（特殊普通合伙）2023年度的履職情況評估報告。評估結果顯示，大信在資質、履職獨立性、勤勉尽责性及公允表達意見方面均符合公司要求。大信成立於1985年，擁有豐富的證券服務業務經驗，並在全國及海外設有多個分支機構。該事務所在過去一年中的質量管理措施得到有效執行，並無重大的不良記錄。此外，大信與南京熊猫電子的溝通良好，制定了全面且合理的年度审计工作方案，並妥善處理了信息安全管理及风险承担能力水平等事宜。
南京熊猫電子股份有限公司於2024年3月28日發布公告，詳述了對其會計師事務所大信會計師事務所（特殊普通合伙）2023年度的履職情況評估報告。評估結果顯示，大信在資質、履職獨立性、勤勉尽责性及公允表達意見方面均符合公司要求。大信成立於1985年，擁有豐富的證券服務業務經驗，並在全國及海外設有多個分支機構。該事務所在過去一年中的質量管理措施得到有效執行，並無重大的不良記錄。此外，大信與南京熊猫電子的溝通良好，制定了全面且合理的年度审计工作方案，並妥善處理了信息安全管理及风险承担能力水平等事宜。
Nanjing Panda Electronics Co., Ltd. issued a notice on March 28, 2024 detailing the performance evaluation report for its accounting firm Daishi Accounting Firm (Special General Partnership) for 2023. The evaluation results showed that OSHIN complied with the company's requirements in terms of qualifications, job independence, diligence and fair expression of opinions. Founded in 1985, Daishi has extensive experience in the securities services business and has several branches throughout the country and abroad. The firm's quality management measures over the past year have been effectively implemented with no significant adverse record. In addition, Daxin has good communication with Nanjing Panda Electronics, developed a comprehensive and reasonable annual audit work plan, and dealt with information security management and risk tolerance levels well.
Nanjing Panda Electronics Co., Ltd. issued a notice on March 28, 2024 detailing the performance evaluation report for its accounting firm Daishi Accounting Firm (Special General Partnership) for 2023. The evaluation results showed that OSHIN complied with the company's requirements in terms of qualifications, job independence, diligence and fair expression of opinions. Founded in 1985, Daishi has extensive experience in the securities services business and has several branches throughout the country and abroad. The firm's quality management measures over the past year have been effectively implemented with no significant adverse record. In addition, Daxin has good communication with Nanjing Panda Electronics, developed a comprehensive and reasonable annual audit work plan, and dealt with information security management and risk tolerance levels well.
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