Zhejiang Sanfer Electric Co.Ltd(605336) internal control audit report 2021
Beijing Institute of Certified Public Accountants
Business report unified coding reporting system
Unified business reporting code: 110 Andon Health Co.Ltd(002432) 022875005793
Zhejiang Sanfer Electric Co.Ltd(605336) 2021 internal report name:
Control audit report
Report No.: Ernst & Young Huaming (2022) ZZ No. 61444050b03
Name of audited (inspected) unit: Zhejiang Sanfer Electric Co.Ltd(605336)
Name of accounting firm: Ernst & Young Huaming Certified Public Accountants (special general partnership)
Business type: special audit
Report date: April 13, 2022
Filing date: April 13, 2022
Zhou Hua (110 Andon Health Co.Ltd(002432) 610),
Signed by:
Feng Bingzhang (110 Palm Eco-Town Development Co.Ltd(002431) 749)
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Note: this filing information only proves that the report has been filed with the Beijing Institute of certified public accountants, and does not mean that the Beijing Institute of Certified Public Accountants makes any form of guarantee for the content of the report in any sense.
