- Introduction
According to the "Self-Regulatory Guidelines for Listed Companies No. 2 - Standard Operations for Growth Enterprise Market Listed Companies," the Articles of Association, and the Audit Committee's working rules, the Audit Committee of AVIC High-Temperature Alloy Materials Co., Ltd. (hereinafter referred to as "the Company") actively carried out its duties in 2025. This report summarizes the evaluation of Lixin Certified Public Accountants (Special General Partnership) (hereinafter referred to as "Lixin") for the year 2025 and the Audit Committee's oversight responsibilities.
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Evaluation Report on the Performance of the Accounting Firm for 2025 and the Audit Committee's Oversight Responsibilities Report
✨ AI Summary
This report evaluates the performance of Lixin Certified Public Accountants for the fiscal year 2025 and outlines the Audit Committee's oversight responsibilities. Lixin provided audit services for 770 listed companies, generating revenue of 9.16 billion yuan. The Audit Committee confirmed Lixin's qualifications and professionalism, ensuring compliance with regulations and effective communication throughout the audit process.
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