Beijing Institute of Certified Public Accountants
Business report unified coding reporting system
Unified business reporting code: 11010156202204 Jiangxi Ganneng Co.Ltd(000899) 6
Beijing Bayi Space Lcd Technology Co.Ltd(688181) II
Report name:
Internal control audit report of 2001
Report No.: ztsz (2022) No. 110a010826
Name of audited (inspected) unit: Beijing Bayi Space Lcd Technology Co.Ltd(688181)
Name of accounting firm: Zhitong accounting firm (special general partnership)
Business type: special audit
Report date: April 19, 2022
Filing date: April 18, 2022
Fu Yu (110001610092),
Signed by:
Xu Xixi (110101560645)
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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.
Beijing Bayi Space Lcd Technology Co.Ltd(688181) 2021
Internal control audit report
Zhitong Certified Public Accountants (special general partnership)
Zhitong Certified Public Accountants (special general partnership), 5th floor, set square, No. 22, Jianguomenwai street, Chaoyang District, Beijing, China, 100004
Tel. + 86 1085665588
Fax + 86 1085665120
www.grantthornton. cn.
Internal control audit report
Zhi Tong Shen Zi (2022) No. 110a010826 Beijing Bayi Space Lcd Technology Co.Ltd(688181) all shareholders:
In accordance with the guidelines on audit of internal control of enterprises and the relevant requirements of the practice standards for Certified Public Accountants of China, we have audited the effectiveness of the internal control over the financial statements of Beijing Bayi Space Lcd Technology Co.Ltd(688181) (hereinafter referred to as Beijing Bayi Space Lcd Technology Co.Ltd(688181) company) as of December 31, 2021.
1、 Responsibility of enterprises for internal control
It is the responsibility of the board of directors of Beijing Bayi Space Lcd Technology Co.Ltd(688181) company to establish, improve and effectively implement internal control and evaluate its effectiveness in accordance with 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.
