INDEPENDENT AUDITOR’S REPORT 獨立核數師報告 114 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 Key Audit Matter How our audit addressed the Key Audit Matter 關鍵審計事項 我們的審計如何處理關鍵審計事項 (1) Impairment assessments of property, plant and equipment and land use rights (...
Ann Godbehere, Chair of the Audit Committee Dear Shareholders, I am pleased to present our Audit Committee Report for 2020 covering our work over the course of the year including some areas of particular focus. I begin this report by thanking Roberto Setubal for his contributions as a member...
For the year under review, there were no non- audit services rendered to the Group and the Company. The audit committee considered the nature, scope of engagement and remuneration paid were such that the independence and objectivity of the auditors were not impaired. Fees paid for audit are pr...
The annual results for the year of 2020 have been reviewed by the audit committee of the Bank's board of directors, and the external auditors of the Bank have provided audit report with unqualified audit opinion. 1 ANNOUNCEMENT OF ANNUAL RESULTS 2020 1 FINANCIAL HIGHLIGHTS The financial ...
China Institute of Certified Public Accountants issued a notice, requiring listed companies to do a good job in 2020 annual report audit, focusing on culture and education, real estate, abnormal performance fluctuations and other high-risk industries and business areas....
CORPORATE GOVERNANCE REPORT 企業管治報告 46 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 董事於本年度舉行的會議出席紀錄 (「出席紀錄」) 附註: 1. 鄧國求先生於二零二零年十一月三十日辭任執行 董事及董事副總經理。 2. 廖駿先生於二零二一年一月十五日辭任非執行董 事,而 Adam Touhig ...
The document produced by KPMG is a standard unmodified audit opinion. No matter the circumstances, we will continue to embrace transparency by disclosing operational data to governments, customers, suppliers, employees, and partners. Ken Hu, Huawei's Rotating Chairman,releases the 2020 Annual Report ...
Though the preliminary audit can start as early as November or December, the annual audit report must be prepared after the end of the fiscal year to include data from the past year. To proceed with the annual tax filing in May, the audit report should be completed before the end of ...
The annual financial information of the Group for the year ended 31 December 2020 has been reviewed by PricewaterhouseCoopers in accordance with Hong Kong Review Standard. The annual results have also been reviewed by the Audit and Related Party Transactions Control Committee under the Board ...
Oct. 27, 2020 The consolidated financial statement and independent No suggestion from auditor's report result for the third quarter of 2020 and independent directors Important review events.. (2) The major items of communication between the independent directors and the internal audit manager Date ...