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中國東方航空股份：海外監管公告

CHINA EAST AIR: 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just been published by the issuer in the Chinese section of this website, a corresponding version of which may or may not be published in this section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 22:42
Summary by Futu AI
中國東方航空股份有限公司（簡稱「中國東方航空」）於2024年3月28日發布了2023年度內部控制評價報告及對東航集團財務有限責任公司2023年度風險持續評估報告。報告顯示，截至2023年12月31日，中國東方航空的內部控制有效性獲得肯定，並未發現財務報告內部控制存在重大缺陷。同時，東航集團財務有限責任公司的風險管理狀況良好，未發現與財務報表相關的風險控制體系存在重大缺陷。該報告由公司董事會負責，並由董事長王志清授權發布。
中國東方航空股份有限公司（簡稱「中國東方航空」）於2024年3月28日發布了2023年度內部控制評價報告及對東航集團財務有限責任公司2023年度風險持續評估報告。報告顯示，截至2023年12月31日，中國東方航空的內部控制有效性獲得肯定，並未發現財務報告內部控制存在重大缺陷。同時，東航集團財務有限責任公司的風險管理狀況良好，未發現與財務報表相關的風險控制體系存在重大缺陷。該報告由公司董事會負責，並由董事長王志清授權發布。
China Eastern Airlines Co., Ltd. (“China Eastern Airlines”) issued on 28 March 2024 the 2023 Internal Control Assessment Report and the 2023 Continuous Risk Assessment Report on Eastern Airlines Group Limited. The report shows that as of December 31, 2023, the effectiveness of China Eastern Air's internal controls has been confirmed and no significant internal control deficiencies have been found in the financial reporting. At the same time, the risk management situation of Eastern Airlines Group Financial Limited was in good condition and no significant deficiencies in the risk control system related to the financial statements were identified. The report shall be held by the Board of Directors of the Company and shall be issued by the authority of Chairman Wang Zhiqing.
China Eastern Airlines Co., Ltd. (“China Eastern Airlines”) issued on 28 March 2024 the 2023 Internal Control Assessment Report and the 2023 Continuous Risk Assessment Report on Eastern Airlines Group Limited. The report shows that as of December 31, 2023, the effectiveness of China Eastern Air's internal controls has been confirmed and no significant internal control deficiencies have been found in the financial reporting. At the same time, the risk management situation of Eastern Airlines Group Financial Limited was in good condition and no significant deficiencies in the risk control system related to the financial statements were identified. The report shall be held by the Board of Directors of the Company and shall be issued by the authority of Chairman Wang Zhiqing.
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