Kelin Environmental Protection Equipment Inc(002499)
Opinions of the board of supervisors on the self-evaluation report of the company’s internal control in 2021 Kelin Environmental Protection Equipment Inc(002499) (hereinafter referred to as “the company”) the board of supervisors, in accordance with the basic norms of enterprise internal control The CSRC has carefully reviewed the 2021 annual internal control self-evaluation report of the company in accordance with the relevant provisions and requirements of the rules for the preparation and reporting of information disclosure of companies offering securities to the public No. 21 – General Provisions on the annual internal control evaluation report ([2014] No. 1 announcement) and the self regulatory guidelines for listed companies on the Shenzhen Stock Exchange No. 1 – standardized operation of listed companies on the main board, and expressed the following opinions:
In 2021, the company has established a relatively perfect internal control system, which meets the requirements of relevant national laws and regulations and the actual needs of the company’s production, operation and management, and can be effectively implemented. The establishment and effective implementation of the company’s internal control system has played a good role in risk prevention and control in all links of the company’s operation and management, protected the safety and integrity of the company’s assets and safeguarded the interests of the company and its shareholders. The self-evaluation report of the company’s internal control truly and objectively reflects the construction and operation of the company’s internal control system Kelin Environmental Protection Equipment Inc(002499) board of supervisors April 29, 2002
