Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552)
December 31, 2021
Internal control audit report
ShineWing certified public accountants, Chaoyang men North Street, Dongcheng District, Beijing Tel: + 86 (010) 65542288, 9 / F, block a, Fu Hua Manson,
ShineWing No.8, Chaoyangmen Beidajie, fax:
Dongcheng District, Beijing, +86(01065547190 certified public accountants 100027, P.R.China facsimile: +86(01065547190
Internal control audit report
XYZH/2022YCAS10009
Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552) all shareholders:
In accordance with the guidelines on audit of internal control of enterprises and the relevant requirements of the practice standards of Chinese certified public accountants, we have audited
Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552) (hereinafter referred to as Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552) company) internal financial report on December 31, 2021
Effectiveness of control.
1、 Responsibility of enterprises for internal control
It is the responsibility of the board of directors of Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552) company to establish, improve and effectively implement internal control and evaluate its effectiveness in accordance with the basic norms of enterprise internal control, guidelines for the application of enterprise internal control and guidelines for the evaluation of enterprise internal control.
2、 Responsibilities of Certified Public Accountants
Our responsibility is to express audit opinions on the effectiveness of internal control over financial reporting based on the implementation of audit work, and disclose the significant defects of non-financial reporting internal control noted.
3、 Inherent limitations of internal control
Internal control has inherent limitations, and there is the possibility that misstatement can not be prevented and found. In addition, as changes in circumstances may lead to inappropriate internal control or reduced compliance with control policies and procedures, there is a certain risk to speculate the effectiveness of internal control in the future according to the internal control audit results.
