According to the Company Law, the Securities Law, and relevant regulations, the company has conducted an evaluation of the performance of the accounting firm and the audit committee's oversight responsibilities for the year 2025. The evaluation is based on the requirements of the audit committee and the company's internal management standards.
000718SZSE
Evaluation Report on the Performance of the Accounting Firm and the Audit Committee's Oversight Responsibilities
✨ AI Summary
This report evaluates the performance of Zhongyi Accounting Firm and the audit committee's oversight for 2025. The accounting firm, established in 2013, reported total income of 44,911.66 million yuan last year. The audit committee reviewed the firm's qualifications, independence, and audit report, finding compliance with regulations and effective audit execution. The overall evaluation confirms the accounting firm's adherence to standards and effective financial reporting.
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