Whole Easy Internet Technology Co.Ltd(002464) the board of supervisors to the board of directors about the company
In the opinion on the special explanation of the matters involved in the non-standard audit opinion on the 2021 financial report, Xinghua Certified Public Accountants (special general partnership) audited the 2021 financial statements of Whole Easy Internet Technology Co.Ltd(002464) (hereinafter referred to as “the company”), and issued an audit report on the company that could not express an opinion. In accordance with the requirements of the Listing Rules of Shenzhen Stock Exchange, the rules for the preparation of information disclosure of companies offering securities to the public No. 14 – handling of non-standard audit opinions and matters involved, and the standards for the content and format of information disclosure of companies offering securities to the public No. 2 – the content and format of annual report and other relevant provisions, The board of supervisors of the company issued the following opinions on the special notes of the board of directors on matters involved in the non-standard audit opinions of the company’s 2021 financial report:
The board of supervisors believes that the 2021 audit report issued by zhongxinghua Certified Public Accountants (special general partnership) truly and objectively reflects the company’s financial situation and operation in 2021.
The board of supervisors agrees with the special explanation made by the board of directors on the matters involved in the audit report of the above non-standard audit opinions, and will continue to urge the board of directors and management to take effective measures to reduce and eliminate the adverse impact of matters that cannot express opinions on the company, and effectively safeguard the legitimate rights and interests of the company and all shareholders.
Whole Easy Internet Technology Co.Ltd(002464)
Board of supervisors
April 28, 2002
