Opinions of the board of supervisors on the internal control evaluation report of the company in 2021
In accordance with the provisions of the basic norms of enterprise internal control and its supporting guidelines, other internal control regulatory requirements and the rules for the preparation and reporting of information disclosure of companies offering securities to the public No. 21 – General Provisions on annual internal control evaluation report and other relevant provisions, the board of supervisors of the company has reviewed the internal control evaluation report of the company in 2021, Comments on the company’s internal control evaluation report in 2021 are as follows:
According to the relevant regulations of China Securities Regulatory Commission and Shenzhen Stock Exchange, the company has formulated a relatively perfect internal control system in combination with the actual situation of the company. The board of supervisors has reviewed the internal control evaluation report of the company in 2021. The board of supervisors believes that the internal control evaluation report of the company in 2021 is in line with the actual situation of the company’s internal control.
Zte Corporation(000063) board of supervisors March 8, 2022
