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China Oil & Gas Group Strengthens Internal Controls
China oil & gas (00603.HK): Strengthening internal control.
Glory Times reported on November 21st, China Oil & Gas (00603.HK) announced that the company has hired an international professional firm ('consultant firm') in August 2024 to conduct a comprehensive, independent assessment of adjustments made in the previous year ('the matter') as well as the related internal control system and processes. The consultant firm focuses on five key internal processes, namely (i) revenue recognition for natural gas pipeline connection and construction services; (ii) construction project management; (iii) project cost management; (iv) fund and related cost management; and (v) financial statement preparation, to identify any identified internal control deficiencies.
China Oil & Gas (00603.HK): Luo Ming Hin Wing Tao resigns as the chief accountant.
Gelonghui October 10th | china oil & gas (00603.HK) announced that PricewaterhouseCoopers has resigned as the auditor, effective from October 9, 2024.
Express News | China Oil and Gas Group Ltd - Pwc Has Resigned as Auditor With Effect From 9 October
CHINA OIL & GAS: Interim Report 2024
China Oil And Gas Group's Liquidity to Remain Adequate Amid Limited Financing Needs, S&P Says
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