大唐发电: 大唐发电董事会审核委员会对会计师事务所履行监督职责情况的报告
Zheng Quan Zhi Xing·2025-03-25 12:28

Group 1 - The core viewpoint of the report is that the audit committee of Datang International Power Generation Co., Ltd. has conducted a thorough evaluation of the qualifications and performance of the accounting firm Tianzhi International, recommending its reappointment for the 2024 financial year [1][2] Group 2 - The audit committee assessed Tianzhi International's professional qualifications, business capabilities, integrity, independence, past audit performance, and audit quality, concluding that it meets the requirements for providing audit services to the company [1] - The committee communicated with the project leader and certified public accountants from Tianzhi International regarding the scope of the annual audit, key milestones, and personnel arrangements, ensuring effective communication throughout the audit process [2] - The overall evaluation indicates that the audit committee adhered to relevant regulations and effectively fulfilled its role in supervising the accounting firm, ensuring timely and accurate audit reports, thereby protecting the rights of the company and its shareholders [2]

Datang Power-大唐发电: 大唐发电董事会审核委员会对会计师事务所履行监督职责情况的报告 - Reportify