中国新城市(01321) - 2023 - 年度财报

The Board recognized its responsibility to ensure the Group maintains a sound and effective risk management and internal control system. The Directors had conducted a review of the effectiveness of the system of internal control of the Group during the Year. Such review had covered all material controls including financial, operational and compliance controls and risk management functions. No major issues, except for areas of improvement, have been identified. The Board and the Audit Committee considered th ...