China State Construction Engineering Corporation Limited(601668) internal control audit report December 31, 2021
Beijing Institute of Certified Public Accountants
Business report unified coding reporting system
Unified business reporting code: 110 Andon Health Co.Ltd(002432) 022504006077
Report name: internal control audit report
Report No.: Ernst & Young Huaming (2022) ZZ No. 61398485a08
Name of audited (inspected) unit: China State Construction Engineering Corporation Limited(601668)
Name of accounting firm: Ernst & Young Huaming Certified Public Accountants (special general partnership)
Business type: special audit
Report date: April 15, 2022
Filing date: April 15, 2022
Zhou Ying (120 Fawer Automotive Parts Limited Company(000030) 763),
Signed by: Yang Shujuan (1 Ping An Bank Co.Ltd(000001) 00127),
Shen Yan (110 Guangdong Taiantang Pharmaceutical Co.Ltd(002433) 616)
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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.
