About Sichuan Tianyi Comheart Telecom Co.Ltd(300504)
Verification opinions on self-evaluation report of internal control in 2021
Gf Securities Co.Ltd(000776) (hereinafter referred to as ” Gf Securities Co.Ltd(000776) ” or “sponsor”) as a sponsor of Sichuan Tianyi Comheart Telecom Co.Ltd(300504) (hereinafter referred to as ” Sichuan Tianyi Comheart Telecom Co.Ltd(300504) ” or “company”) for initial public offering of shares and listing on GEM, In accordance with the measures for the administration of securities issuance and listing recommendation business, the Listing Rules of Shenzhen Stock Exchange on the growth enterprise market, the self regulatory guidelines for listed companies of Shenzhen Stock Exchange No. 2 – standardized operation of companies listed on the growth enterprise market and other relevant provisions, the self-evaluation report on internal control in Sichuan Tianyi Comheart Telecom Co.Ltd(300504) 2021 was verified, and the following verification opinions were issued: I. verification work carried out by the recommendation institution
1. Consult the information of the general meeting of shareholders, the board of directors and the board of supervisors, the opinions of independent directors, the company’s information disclosure documents and various system documents related to the company’s internal control.
2. Communicate with some directors, supervisors and senior managers of the company, personnel of finance department and other departments and relevant personnel of audit institutions.
3. Review the Sichuan Tianyi Comheart Telecom Co.Ltd(300504) 2021 annual internal control self evaluation report. 2、 Verification opinions of the recommendation institution
After verification, the recommendation institution believes that: Sichuan Tianyi Comheart Telecom Co.Ltd(300504) the current internal control system meets the requirements of relevant laws and regulations and securities regulatory authorities, and maintains effective internal control in major aspects such as business operation and management. The self evaluation report on internal control of Sichuan Tianyi Comheart Telecom Co.Ltd(300504) 2021 truly and objectively reflects the construction and operation of Sichuan Tianyi Comheart Telecom Co.Ltd(300504) internal control system.
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(there is no text on this page, which is the signature and seal page of Gf Securities Co.Ltd(000776) verification opinions on Sichuan Tianyi Comheart Telecom Co.Ltd(300504) 2021 annual internal control self-evaluation report)
Sponsor representative:
Wang Feng, Liu Minxi
Gf Securities Co.Ltd(000776) mm / DD / yyyy
