Hubei Yihua Chemical Industry Co.Ltd(000422)
Internal control audit report
Dxsz [2022] No. 200364
Daxin certified public accountants LLP
Wuyige certified public accountants LLP telephone: + 86 (10) 82330558 Xueyuan International Tower, 15 / F, No. 1 Zhichun Road, Haidian District, Beijing Fax: + 86 (10) 82327668 No. 1 Zhichun Road, Haidian dist, 15th floor, College International Building com. cn. Postal Code: Beijing, China 100083
Internal control audit report
Dxsz [2022] No. 200364
Hubei Yihua Chemical Industry Co.Ltd(000422) all shareholders:
In accordance with the guidelines on audit of internal control of enterprises and the relevant requirements of the practice standards of Chinese certified public accountants, we have audited the lake
The internal control of the financial report of beiyihua Chemical Co., Ltd. (hereinafter referred to as “your company”) as of December 31, 2021 is as follows:
Effectiveness.
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.
Wuyige certified public accountants LLP telephone: + 86 (10) 82330558 Xueyuan International Tower, 15 / F, No. 1 Zhichun Road, Haidian District, Beijing Fax: + 86 (10) 82327668 No. 1 Zhichun Road, Haidian dist, 15th floor, College International Building com. cn. Postal Code: Beijing, China 100083
4、 Audit opinion on internal control of financial report
We believe that Hubei Yihua Chemical Industry Co.Ltd(000422) Chemical Co., Ltd. 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.
Daxin Certified Public Accountants (special general partnership) Chinese certified public accountant: Li Chaohong
Beijing, China Certified Public Accountant: Huang Chengang
April 7, 2002
