The Supervisory Committee of Beihai Galaxy Biological Industry Investment Co., Ltd. reviewed the internal control audit report issued by Zhongshen Yatai Accounting Firm, which expressed a disclaimer of opinion due to significant deficiencies. The committee agrees with both the audit report and the board's special explanation. They emphasize the need for effective measures to resolve the issues and protect the rights of the company and its shareholders.
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The Supervisory Committee of Beihai Galaxy Biological Industry Investment Co., Ltd. reviewed the internal control audit report issued by Zhongshen Yatai Accounting Firm (Special General Partnership) for the year 2022, which expressed a disclaimer of opinion, identifying significant deficiencies in the company's internal control.
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