Report
REPORT Shandong Denghai Seeds Co.Ltd(002041)
Internal control assurance report
ZTY [2022] Pu Zi No. 90003
April 17, 2002
Zhongtianyun certified public accountants LLP (special general partnership)
Report r e p o r t
catalogue
1、 Internal control assurance report
2、 Internal control evaluation report
3、 Annex to the report
1. Copy of business license of the firm
2. Copy of practice certificate of the firm
3. Copy of signed CPA certificate
Auditor: zhongtianyun Certified Public Accountants (special general partnership)
Address: No. 9, Chegongzhuang street, Xicheng District, Beijing
Tel: 01088395676
Fax: 01088395200
Zhongtianyun Certified Public Accountants (special general partnership)
Internal control assurance report
ZTY [2022] Pu Zi No. 90003 Shandong Denghai Seeds Co.Ltd(002041) all shareholders:
We have accepted the entrustment to review the confirmation of the management of Shandong Denghai Seeds Co.Ltd(002041) (hereinafter referred to as Shandong Denghai Seeds Co.Ltd(002041) company) on the effectiveness of internal control related to the financial statements as of December 31, 2021.
Shandong Denghai Seeds Co.Ltd(002041) the responsibility of the management of the company is to establish and improve the internal control and maintain its effectiveness. At the same time, in accordance with the relevant norms and standards of the basic norms of enterprise internal control, the management shall recognize the effectiveness of the internal control related to the financial statements on December 31, 2021 and ensure the authenticity and integrity of the recognition. Our responsibility is to express assurance opinions on the effectiveness of the internal control related to the financial statements as of December 31, 2021 as stated in the above determination of Shandong Denghai Seeds Co.Ltd(002041) company.
We have carried out the assurance business in accordance with the provisions of other assurance business standards for Chinese certified public accountants No. 3101 – assurance business other than audit or review of historical financial information. The above provisions require us to plan and execute the assurance work to obtain reasonable assurance on whether the information of the assurance object is free from material misstatement. In the assurance process, we have implemented other procedures, including understanding, testing and evaluating the establishment and implementation of the internal control system, as well as other procedures we deem necessary. We believe that our assurance work provides a reasonable basis for expressing opinions.
Internal control has inherent limitations, and there is the possibility of misstatement and undetected due to error or fraud. In addition, changes in circumstances may lead to inappropriate internal control or reduce the degree of compliance with control policies and procedures. Therefore, the effective internal control on December 31, 2021 does not guarantee that it will be effective in the future. According to the internal control evaluation results, it is speculated that the effectiveness of internal control in the future has certain risks.
We believe that Shandong Denghai Seeds Co.Ltd(002041) company has maintained effective internal control related to financial statements in accordance with relevant norms and standards in the basic norms of enterprise internal control in all major aspects on December 31, 2021.
This report is only for the disclosure of the annual report of Shandong Denghai Seeds Co.Ltd(002041) company and shall not be used for any other purpose. We agree that this assurance report, as a necessary document for the disclosure of the 2021 annual report of Shandong Denghai Seeds Co.Ltd(002041) company, shall be submitted together with other documents and disclosed to the public. Zhongtianyun Certified Public Accountants (special general partnership) Chinese certified public accountant:
Chinese certified public accountant:
Beijing, China, April 17, 2002
