Anti counterfeiting No.: 0272202204110408387 Zhongshen Zhonghuan Certified Public Accountants (special general partnership) signed
Report No.: Zhonghuan zhuanzi [2022] No. 1710054
Client: Caissa Tosun Development Co.Ltd(000796)
Name of auditee: Caissa Tosun Development Co.Ltd(000796) wechat scan to query the authenticity location of auditee: Hainan Sanya City firm name: Zhongshen Zhonghuan Certified Public Accountants (special general contract)
(partner)
Report type: other special audits
Report date: April 29, 2022
Filing date: April 29, 2022
Signature: Certified Public Accountant: Lu Jian, Chen Ji
Caissa Tosun Development Co.Ltd(000796)
Special audit report on non operating fund occupation and other related fund transactions in 2021
Firm name: Zhongshen Zhonghuan Certified Public Accountants (special general partnership)
Tel: 02786781083
Mailing address: Building 3, Donghu office area, Zhiyin group, No. 169, Donghu Road, Wuchang District, Wuhan
If you have any questions, please contact the Hubei Certified Public Accountants Association.
