Tangshan Jidong Equipment And Engineering Co.Ltd(000856) board of supervisors
Comments on the 2021 internal control evaluation report of the company
According to the relevant regulations of China Securities Regulatory Commission, the board of supervisors reviewed Tangshan Jidong Equipment And Engineering Co.Ltd(000856) “2021 annual internal control evaluation report” and issued the following opinions: the company established and improved internal control in strict accordance with the requirements of the securities regulatory authorities and the basic principles of internal control. The company’s internal control evaluation report truly and objectively reflected the actual situation of the company’s internal control, and the construction of internal control was carried out in an orderly manner in 2021. The board of supervisors has no objection to the internal control self-evaluation report issued by the board of directors.
Tangshan Jidong Equipment And Engineering Co.Ltd(000856) board of supervisors March 16, 2022
