Beijing Institute of Certified Public Accountants
Business report unified coding reporting system
Unified business reporting code: 110 Andon Health Co.Ltd(002432) 0228 Sany Heavy Industry Co.Ltd(600031) 35
Report name: 2021 internal control report
Report No.: Ernst & Young Huaming (2022) ZZ No. 61359339b01
Name of audited (inspected) unit: Shanghai Environment Group Co.Ltd(601200)
Name of accounting firm: Ernst & Young Huaming Certified Public Accountants (special general partnership)
Business type: special audit
Report date: March 24, 2022
Filing date: March 24, 2022
Pan Jianhui (31 China High-Speed Railway Technology Co.Ltd(000008) 2180),
Signed by:
Wu Bo (3205 Jointo Energy Investment Co.Ltd.Hebei(000600) 45)
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Note: this filing information only proves that the report has been filed with the Beijing Institute of certified public accountants, and does not mean that the Beijing Institute of Certified Public Accountants makes any form of guarantee for the content of the report in any sense.
