002260SZSE

Supervisory Committee's Opinion on the Board's Special Explanation Regarding the Adverse Internal Control Assurance Report

Deao Retreat Co., Ltd.··1 page

✨ AI Summary

The Supervisory Committee of Deao General Aviation Co., Ltd. acknowledges the Board's special explanation concerning the adverse internal control assurance report issued by Zhongxing Cai Guanghua Accounting Firm. The committee supports the Board's compliance with actual company conditions and emphasizes the need for corrective measures. It will monitor the implementation of these measures to mitigate operational risks and protect the rights of the company and its investors.

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Full Translation

AI Translation· azure_openai

Opinion of the Supervisory Committee on the Board's Special Explanation Regarding the Adverse Internal Control Assurance Report

Zhongxing Cai Guanghua Accounting Firm (Special General Partnership) issued an adverse "Internal Control Assurance Report" (Zhongxing Cai Guanghua Shen Zhuan Zi [2022] No. 21703) for Deao General Aviation Co., Ltd. (hereinafter referred to as "the Company"). In accordance with the relevant requirements of the Shenzhen Stock Exchange and t

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