This report assesses the effectiveness of internal controls at Guangdong Jushen Logistics Co., Ltd. as of December 31, 2021. The board is responsible for establishing and implementing these controls. The auditors found that the company maintained effective internal controls over financial reporting in all material respects.
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Tianjian Audit [2022] No. 7-149
To all shareholders of Guangdong Jushen Logistics Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Professional Standards, we audited the effectiveness of internal controls over the financial report of Guangdong Jushen Logistics Co., Ltd. as of December 31, 2021.
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