If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard. RESPONSIBILITIES OF DIRECTORS AND THE AUDIT COMMITTEE FOR THE CONSOLIDATED FINANCIAL STATEMENTS ...
103 年報 2021 ANNUAL REPORT INDEPENDENT AUDITOR’S REPORT 獨立核數師報告 意見的基礎 我們已根據香港會計師公會頒布的《香港審計 準則》進行審計。我們在該等準則下承擔的責 任已在本報告「核數師就審計綜合財務報告承 擔的責任」部分中作進一步闡述。 我們相信,我們所獲得的審計憑證能充足及適 當地為我們的...
Key Audit Matter How our audit addressed the Key Audit Matter Consolidation of structured entities – non-principal guaranteed wealth management products of CITIC Bank Refer to Note 2(e), Note 3, Note 27 and Note 49 to the consolidated financial statements. As at 31 December 2021, non-...
承董事会命 董事长 刘连舸 香港,2022 年 3 月 29 日 3 Report of the Directors The Directors are pleased to present their report together with the audited consolidated financial statements of the Group for the year ended 31 December 2021. Principal Activities The Bank is a licensed bank ...
We agreed with the Audit Committee to report to it all identified errors in excess of £550. Errors below that threshold would also be reported to it if, in our opinion as auditor, disclosure was required on qualitative grounds. Overview of the scope of our audit ...
2021 Annual Report March 2022 1 Zhejiang Sanhua Intelligent Controls Co., Ltd. 2021 Annual Report Section I Important Notes, Contents and Definitions The Board of Directors, Board of Supervisors, Directors, Supervisors and Senior Management of Zhejiang Sanhua Intelligent Controls Co., Ltd. (...
The annual results for the year 2021 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 FINANCIAL HIGHLIGHTS The financial information set forth in this announcement of ...
of capital reserve during the reporting period approved by the Board Upon the audit by Ernst & Young Hua Ming LLP, the Company recorded the profit attributable to owners of the parent of RMB 663,998,092.90, and the parent company recorded the net profit of RMB 467,275,778.15 in 2021. By...
瑞信证券(中国)有限公司 Credit Suisse Securities (China) Limited ("Company") 2021 年年度报告公开披露信息 2021 Annual Report Abstract 0 目录 Contents 1,年度报告公开信息 Annual Report Abstract………..2 2,审计报告和财务报表 Audit Report and Financial Statements…….16 1 重要提示 Important Notice...
The meeting of the Board of Directors of the Bank adopted the full text and summary of the Bank's 2021 Annual Report on 24 March 2022. Nine of the nine eligible directors attended the meeting. The supervisors and senior management members of the Bank attended the meeting as non-voting...