Obtained the 2021 Internal Control Special Audit Report by CPA
· Issued by Jinan Acetate Chemical Co., LTD.
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Today's Information
Provided by: Jinan Acetate Chemical Co., LTD.
SEQ_NO
3
Date of announcement
2022/03/09
Time of announcement
18:01:00
Subject
Obtained the 2021 Internal
Control Special Audit Report by CPA
Date of events
2022/03/09
To which item it meets
paragraph 29
Statement
1.Date on which Internal Control Special Audit Report
by CPA was obtained:2022/03/09
2.Date on which the CPA was engaged to conduct the special audit of internal
control:2021/01/01~2021/12/31
3.Reason the CPA was engaged to conduct the special audit of internal control:
In accordance with the regulations of the competent authority
4.Date of reporting and public disclosure of the content of the Internal
Control Special Audit Report:2022/03/09
5.Type of internal control audit report:unqualified opinion
6.Any other matters that need to be specified:None
