Changchun High And New Technology Industries (Group) Inc(000661) technology industry (Group) shares
Co., Ltd
Internal control audit report
Dxsz [2022] No. 700010
Daxin Certified Public Accountants (special general partnership)
WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP.
Wuyige certified public accountants LLP telephone: + 86 (10) 82330558 Xueyuan International Tower, 15 / F, No. 1 Zhichun Road, Haidian District, Beijing Fax: + 86 (10) 82327668 No. 1 Zhichun Road, Haidian dist, 15th floor, College International Building com. cn. Postal Code: Beijing, China 100083
Internal control audit report
Dxsz [2022] No. 700010
Changchun High And New Technology Industries (Group) Inc(000661) technology industry (Group) Co., Ltd. all shareholders:
In accordance with the guidelines on audit of internal control of enterprises and the relevant requirements of the professional standards for Certified Public Accountants of China, we have audited the chief auditor
In the financial report of spring high tech industry (Group) Co., Ltd. (hereinafter referred to as your company) on December 31, 2021
Effectiveness of department control.
1、 Responsibility of enterprises for internal control
It is the responsibility of the board of directors to establish, improve and effectively implement internal control and evaluate its effectiveness in accordance with the provisions of 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.
4、 Internal audit opinion on Financial Report
We believe that your company has maintained a good reputation in all major aspects in accordance with the basic norms of enterprise internal control and relevant regulations
Wuyige certified public accountants LLP telephone: + 86 (10) 82330558 Xueyuan International Tower, 15 / F, No. 1 Zhichun Road, Haidian District, Beijing Fax: + 86 (10) 82327668 No. 1 Zhichun Road, Haidian dist, 15th floor, College International Building com. cn. Postal Code: Beijing, China 100083
Effective internal control over financial reporting.
Daxin Certified Public Accountants (special general partnership) Chinese certified public accountant: Wang Shuqi
Beijing, China Certified Public Accountant: Li Nan
March 15, 2002
