002618SZSE

Special Audit Report on Annual Related Party Fund Occupation

Danbang Technology Co., Ltd.··4 pages

✨ AI Summary

This report presents the findings of the special audit on Shenzhen Danbang Technology Co., Ltd.'s related party fund occupation for 2021. The auditors were unable to express an opinion due to insufficient evidence. The management is responsible for the accuracy and legality of the financial statements, while the governance body oversees the reporting process. The report is intended solely for regulatory compliance.

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Full Translation

AI Translation· azure_openai

Special Audit Report

Shenzhen Guangshen Certified Public Accountants (Partnership)

Contact Information

Phone: 82127688
Address: 9th Floor, Block B, Zhongshen Garden Building, No. 2010 Caitian Road, Futian District, Shenzhen, Guangdong Province

Special Audit Report on Related Party Fund Occupation of Shenzhen Danbang Technology Co., Ltd.

Guangshen Audit Document [2022] No. 002

To all shareholders of Shenzhen Danbang Technology Co., Ltd.:

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