Guangdong Great River Smarter Logistics Co.Ltd(002930) year 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. 441a013589 Guangdong Great River Smarter Logistics Co.Ltd(002930) all shareholders:
In accordance with the guidelines on audit of internal control of enterprises and the relevant requirements of the practicing standards of Chinese certified public accountants, we have audited the effectiveness of the internal control over the financial statements of Guangdong Great River Smarter Logistics Co.Ltd(002930) (hereinafter referred to as Guangdong Great River Smarter Logistics Co.Ltd(002930) company) as of December 31, 2021.
1、 Responsibility of enterprises for internal control
It is the responsibility of the board of directors of Guangdong Great River Smarter Logistics Co.Ltd(002930) 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
It is our responsibility to express opinions on the effectiveness of the internal audit report on the basis of the non-financial control, and pay attention to the implementation of the internal audit report.
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
In our opinion, Guangdong Great River Smarter Logistics Co.Ltd(002930) 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. Zhitong Certified Public Accountants (special general partnership) Chinese Certified Public Accountants:
Xing xiangzong
Beijing, China Certified Public Accountant:
Shu Zhicheng
April 27, 2002
