002260SZSE

Special Explanation of the Internal Control Verification Report with Adverse Opinion by the Board of Directors

Deao Retreat Co., Ltd.··2 pages

✨ AI Summary

The Board of Directors of Deao General Aviation Co., Ltd. addresses the adverse opinion in the internal control verification report issued by Zhongxing Cai Guanghua Accounting Firm. Key issues include significant defects in financial reporting and uncollected receivables totaling over 47 million yuan. The board commits to implementing corrective measures to mitigate operational risks and protect investor rights.

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Full Translation

AI Translation· azure_openai

Special Explanation of the Internal Control Verification Report with Adverse Opinion

Zhongxing Cai Guanghua Accounting Firm (Special General Partnership) issued an internal control verification report with an adverse opinion for Deao General Aviation Co., Ltd. (hereinafter referred to as "the Company") (Zhongxing Cai Guanghua Audit Special Document [2022] No. 21703). In accordance with the relevant requirements of the Shenzhen Stock Exchange and the China Securities Regulatory Commission, the Board of Directors of the Company provides the following special explanation regarding the matters involved in the adverse opinion of the internal control verification report:

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