Tianjin Songjiang Co.Ltd(600225) ZTC cghszz Zi (2022) No. 303011
Beijing Institute of Certified Public Accountants
Business report unified coding reporting system
Unified business reporting code: 11010205202219 Allwinnertech Technology Co.Ltd(300458) 4
Report name: Tianjin Songjiang Co.Ltd(600225) internal control audit report
Report No.: ztc-gssz (2022) No. 303011
Name of audited (inspected) unit: Tianjin Songjiang Co.Ltd(600225)
Zhongxingcai Guanghua Certified Public Accountants (special general partnership) name of Certified Public Accountants:
Business type: special audit
Report date: April 25, 2022
Filing date: April 25, 2022
Chen Licheng (12 Shenzhen Agricultural Products Group Co.Ltd(000061) 0019),
Signed by:
Xu Bin (120100110031)
(information can be queried by scanning QR code or logging into the official website of Beijing injection Association)
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.
Internal control audit report
ZTE Cai Guang Hua Shen Zhuan Zi (2022) No. 303011 Tianjin Songjiang Co.Ltd(600225) 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 internal control over the financial statements of Tianjin Songjiang Co.Ltd(600225) (hereinafter referred to as “Tianjin Songjiang company”) as of December 31, 2021.
1、 Internal control of the enterprise
It is the responsibility of the board of directors of Tianjin Songjiang 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.
4、 Audit opinion on internal control of financial report
We believe that Tianjin Songjiang company has maintained effective internal control over financial reporting in all major aspects in accordance with the basic norms of enterprise internal control and relevant regulations on December 31, 2021.
