Wuhu Conch Profiles And Science Co.Ltd(000619)
Internal control audit report
Dahuanezi [2022] Shenzhen Yan Tian Port Holdings Co.Ltd(000088)
Dahua Certified Public Accountants (special general partnership)
DaHuaCertifiedPublicAccountants（SpecialGeneralPartnership）
Wuhu Conch Profiles And Science Co.Ltd(000619)
Internal control audit report
(as of December 31, 2021)
Table of contents page I. internal control audit report 1-2
Dahua Certified Public Accountants (special general partnership) 12 / F, building 7, No. 16 courtyard, Middle West Fourth Ring Road, Haidian District, Beijing [100039] Tel: 86 (10) 58350011 Fax: 86 (10) 58350006 www.dahua-cpa com. Internal control audit report
Dahuanezi [2022] Shenzhen Yan Tian Port Holdings Co.Ltd(000088) Wuhu Conch Profiles And Science Co.Ltd(000619) all shareholders:
In accordance with the guidelines on audit of internal control of enterprises and the relevant requirements of the practice standards for Certified Public Accountants of China, we have audited the effectiveness of internal control over financial statements of Wuhu Conch Profiles And Science Co.Ltd(000619) (hereinafter referred to as Wuhu Conch Profiles And Science Co.Ltd(000619) ) as of December 31, 2021.
1、 Internal control of the enterprise
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, due to changes in circumstances that may lead to inappropriate internal control or reduced compliance with control policies and procedures, it is necessary to speculate on the future of internal control according to the internal control audit results
Dahuanezi [2022] Shenzhen Yan Tian Port Holdings Co.Ltd(000088) internal control audit report
Effectiveness has certain risks.
4、 Audit opinion on internal control of financial report
We believe that Wuhu Conch Profiles And Science Co.Ltd(000619) has maintained effective internal control over financial reporting in all major aspects in accordance with the basic norms of enterprise internal control and relevant regulations on December 31, 2021. Dahua Certified Public Accountants (special general partnership) Chinese certified public accountant:
LV Yongjun, Beijing, China Certified Public Accountant:
Wang chuanbing, Chinese certified public accountant:
Wang Yulong March 25, 2002
