Minsheng Securities Co., Ltd. (hereinafter referred to as "Minsheng Securities" or "the Sponsor") is the sponsor for the initial public offering and ongoing supervision of Guangdong Jushen Logistics Co., Ltd. (hereinafter referred to as "Jushen Co." or "the Company"). In accordance with the relevant laws, regulations, and normative documents such as the "Regulations on the Management of Sponsorship for Securities Issuance and Listing," "Shenzhen Stock Exchange Listing Rules," "Self-Regulatory Guidelines No. 13 for Listed Companies," and "Basic Norms for Enterprise Internal Control," Minsheng Securities conducted a prudent review of the "Guangdong Jushen Logistics Co., Ltd. 2021 Internal Control Self-Evaluation Report" and issued the following review opinion:
001202SZSE
Minsheng Securities Co., Ltd. Review Opinion on Guangdong Jushen Logistics Co., Ltd. 2021 Internal Control Self-Evaluation Report
✨ AI Summary
Minsheng Securities conducted a thorough review of Guangdong Jushen Logistics' internal control self-evaluation report for 2021. The review concluded that there were no significant deficiencies in financial reporting controls. The company has established a robust governance structure and effective internal controls in compliance with relevant regulations. The board's report accurately reflects the state of internal controls.
Summary generated by AI · Always verify with source document
Full Translation
AI Translation· azure_openai
Sign in to read the full translation
Free accounts get 10 full releases per month. Pro subscribers get unlimited access.