江森自控Johnson Controls（JCI）2023年年度报告「NYSE」（英文版）（122页）.pdf

1、?3?STATEMENT ON RELEVANT AUDIT INFORMATIONThe directors in office at the date of this report have each confirmed that:As far as he/she is aware,there is no relevant audit information of which the Groups statutory auditors are unaware;andHe/she has taken all the steps that he/she ought to have taken

2、as a director in order to make himself/herself aware of any relevant audit information and to establish that the Groups statutory auditors are aware of that information.On behalf of the directors/s/George R.Oliver /s/Gretchen R.HaggertyGeorge R.Oliver Gretchen R.HaggertyChairman and Chief Executive

3、Officer DirectorFebruary 9,2024 43 44 Independent auditors report to the members of Johnson Controls International plc Report on the audit of the financial statements Opinion In our opinion:Johnson Controls International plcs consolidated financial statements and company financial statements(the“fin

4、ancial statements”)give a true and fair view of the groups and the companys assets,liabilities and financial position as at 30 September 2023 and of the groups net income and cash flows for the year then ended;the consolidated financial statements have been properly prepared in accordance with accou

5、nting principles generally accepted in the United States of America(“US GAAP”),as defined in Section 279 of the Companies Act 2014,to the extent that the use of those principles in the preparation of group financial statements does not contravene any provision of Part 6 of the Companies Act 2014;the

6、 company financial statements have been properly prepared in accordance with Generally Accepted Accounting Practice in Ireland(accounting standards issued by the Financial Reporting Council of the UK,including Financial Reporting Standard 102“The Financial Reporting Standard applicable in the UK and