According to the requirements of the Company Law, the Shenzhen Stock Exchange Listing Rules, the Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 1 - Standard Operation of Main Board Listed Companies, and the Basic Norms for Internal Control, the Supervisory Board conducted a detailed and serious review of the "2023 Internal Control Self-Evaluation Report" and comprehensively audited the construction and operation of the company's internal control man
001202SZSE
Opinion of the Supervisory Board on the Company's Internal Control Evaluation Report
✨ AI Summary
The Supervisory Board of Guangdong Jushen Logistics Co., Ltd. reviewed the 2023 Internal Control Self-Evaluation Report. They confirmed that the company has established a sound internal control system compliant with relevant laws and regulations. No significant internal control deficiencies were found during the reporting period, indicating effective risk prevention and control. The report accurately reflects the actual situation of the internal control system.
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