002889SZSE

Report on the Audit Committee's Oversight Responsibilities of the Accounting Firm for 2025

✨ AI Summary

The Audit Committee of Shenzhen Dongfang Jiasheng Supply Chain Co., Ltd. oversaw the accounting firm's work for 2025. The committee reviewed the audit plan, confirmed the firm's capabilities, and approved continuing the engagement. The annual audit report for 2025 was deemed satisfactory. The committee recommended a budget of RMB 126,000 for the 2025 audit services.

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Full Translation

AI Translation· azure_openai

Based on the company's articles of association, the "Guidelines for the Governance of Listed Companies," and the "Management Measures for Accounting Firms," the Audit Committee of the Board of Directors of Shenzhen Dongfang Jiasheng Supply Chain Co., Ltd. (hereinafter referred to as the "Company") has diligently fulfilled its responsibilities. The committee has actively engaged with the accounting firm to ensure compliance with relevant requirements and has conducted oversight of the accounting firm's work for the year 2025.

  1. Audit Committee's Oversight of the Accounting Firm

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