Foshan Electrical And Lighting Co.Ltd(000541)
Zhongzheng Tiantong Certified Public Accountants (special general partnership) in the internal control audit report in 2021
Beijing, China
China Securities Tiantong Certified Public Accountants (special general partnership) Foshan Electrical And Lighting Co.Ltd(000541) internal control audit report
Internal control audit report
Zhong Zheng Tian Tong [2022] Zheng Shen Zi No. 0700004 Foshan Electrical And Lighting Co.Ltd(000541) all shareholders:
We have audited the effectiveness of internal control over financial statements of Foshan Electrical And Lighting Co.Ltd(000541) (hereinafter referred to as ” Foshan Electrical And Lighting Co.Ltd(000541) “) as of December 31, 2021 in accordance with the guidelines on audit of internal control of enterprises and the relevant requirements of the professional standards of Chinese certified public accountants.
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.
China Securities Tiantong Certified Public Accountants (special general partnership) Foshan Electrical And Lighting Co.Ltd(000541) internal control audit report
4、 Audit opinion on internal control of financial report
We believe that Foshan Electrical And Lighting Co.Ltd(000541) 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.
Certified Public Accountants of China Securities Tiantong certified public accountants Co., Ltd.:
(project partner)
(special general partnership)
Feng Wei
Chinese certified public accountant:
Li qiongqian, Beijing, China
March 30, 2002
