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萬科企業:海外監管公告-關於會計師事務所變更質量控制復核人的公告

CHINA VANKE: Overseas regulatory announcement - Announcement on changing the quality control reviewer of the accounting firm.

HKEX ·  Aug 6 21:30
Summary by Futu AI
萬科企業股份有限公司(簡稱「萬科企業」)於2024年8月6日宣布,其會計師事務所毕马威华振因工作調整,將變更其2024年度質量控制復核人。原復核人厉俊女士將由钟启明先生接替,負責審計及審閱相關工作,而項目合伙人及簽字註冊會計師將保持不變。钟启明先生自2003年起在毕马威华振從事審計工作,且在過去三年內未受到任何刑事處罰或行業監管措施,並保持了職業獨立性。萬科企業表示,此次人員變更已有序交接,且不會對公司2024年半年度財務報告審閱及全年財務報表和內部控制審計工作產生不利影響。
萬科企業股份有限公司(簡稱「萬科企業」)於2024年8月6日宣布,其會計師事務所毕马威华振因工作調整,將變更其2024年度質量控制復核人。原復核人厉俊女士將由钟启明先生接替,負責審計及審閱相關工作,而項目合伙人及簽字註冊會計師將保持不變。钟启明先生自2003年起在毕马威华振從事審計工作,且在過去三年內未受到任何刑事處罰或行業監管措施,並保持了職業獨立性。萬科企業表示,此次人員變更已有序交接,且不會對公司2024年半年度財務報告審閱及全年財務報表和內部控制審計工作產生不利影響。
China Vanke Corporation Limited (referred to as "China Vanke") announced on August 6, 2024 that its auditor KPMG Huazhen LLP will change its quality control reviewer for the 2024 fiscal year due to work adjustment of Ms. Li Jun, the original reviewer. Mr. Zhong Qiming will replace Ms. Li Jun and be responsible for audit and review related work, while the project partner and signing registered accountant will remain unchanged. Mr. Zhong Qiming has been engaged in audit work at KPMG Huazhen since 2003, and has not received any criminal penalties or industry regulatory measures in the past three years, and has maintained professional independence. China Vanke stated that the personnel change has been orderly handed over and will not have any adverse effects on the review of the company's financial report for the first half of 2024 and the audit of the full-year financial statements and internal controls.
China Vanke Corporation Limited (referred to as "China Vanke") announced on August 6, 2024 that its auditor KPMG Huazhen LLP will change its quality control reviewer for the 2024 fiscal year due to work adjustment of Ms. Li Jun, the original reviewer. Mr. Zhong Qiming will replace Ms. Li Jun and be responsible for audit and review related work, while the project partner and signing registered accountant will remain unchanged. Mr. Zhong Qiming has been engaged in audit work at KPMG Huazhen since 2003, and has not received any criminal penalties or industry regulatory measures in the past three years, and has maintained professional independence. China Vanke stated that the personnel change has been orderly handed over and will not have any adverse effects on the review of the company's financial report for the first half of 2024 and the audit of the full-year financial statements and internal controls.

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