Internal control audit report
TJS [2022] No. 1769
Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) 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 the internal control over the financial statements of Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) (hereinafter referred to as Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) company) as of December 31, 2021.
1、 Responsibility of enterprises for internal control
It is the responsibility of the board of directors to establish and improve the effectiveness of internal control and its application in accordance with the provisions of the company’s internal control guidelines.
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、 Audit opinion on internal control of financial report
We believe that Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) company will be in accordance with the basic rules of enterprise internal control on December 31, 2021
