DGS Jewelry Co., Ltd.
Opinion of the Audit Committee of the Board of Directors on the Company's Internal Control Evaluation Report
002867SZSE
Audit Committee's Opinion on the Company's Internal Control Evaluation Report
✨ AI Summary
The Audit Committee of the Board of Directors of DGS Jewelry Co., Ltd. has reviewed the company's internal control evaluation report. The committee found that the company has established a sound internal control system that complies with regulations and effectively mitigates operational risks. The report accurately reflects the construction and operation of the company's internal control system.
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