Nanning Sugar Industry Co.Ltd(000911) board of supervisors
Comments on the 2021 internal control evaluation report of the company
The board of supervisors reviewed Nanning Sugar Industry Co.Ltd(000911) the company’s 2021 annual internal control evaluation report and put forward the following audit opinions:
The company’s existing internal control system has been basically established and implemented effectively. The company’s internal control system and relevant systems can meet the requirements of the company’s management and development needs, provide reasonable assurance for the preparation of true and fair financial statements, and ensure the healthy operation of the company’s businesses and the control of the company’s operating risks; Ensure that all investors are treated openly, fairly and fairly, and effectively protect the interests of the company and investors; It basically ensures the realization of the company’s strategic objectives. There is no violation of the internal control system of the listed company and the Shenzhen stock exchange during the reporting period. The internal control evaluation report of the company in 2021 comprehensively, truly and accurately reflects the actual situation of the company’s internal control. Signature of Supervisor:
Miao Li Wu Qian
Zhu Chunsong, Zhou Xuanmao
Light Xueqi
Nanning Sugar Industry Co.Ltd(000911) board of supervisors April 27, 2022
