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法尔胜(000890) - 内部控制审计报告(中兴华内控审计字(2025)第020059号)
FASTENFASTEN(SZ:000890)2025-09-16 08:47

ྲྀࣇቸᄎ࠽߽ࣥࠈྍੁ གྷࢤהৼନᎈىഀ ᎒ᅙংহৼༀ༜Ⴣྱ(༼භလॉে) ZHONGXINGHUA CERTIFIED PUBLIC ACCOUNTANTS LLP ൦൶φ्ӢᐸѦਦ॰ѳ⌳䐥 ਭѳ⌳ 62+2ώᓝ ቸ䛤㕌φ ⭫䈓φ Ֆⵕφ ѝ ޤ ॾ Պ 䇑 ᐸ һ ࣑ ᡰ ˄ ⢩ ↺ Პ 䙊 ਸ Չ ˅ Z H O N G X I N G H U A C E RT I F I E D P U B L I C A C C O U N TA N T S L L P ൠ൰˄ location ˅˖ेӜᐲѠਠ४ѭ⌭䐟 2 0 ਧѭ⌭ SOHO B ᓗ 2 0 ቲ 20/F,Tower B,Lize SOHO,20 Lize Road,Fengtai District,Beijing PR China ⭥䈍˄ tel ˅˖ 010-51423818 Րⵏ˄ fax ˅˖ 010-51423816 йǃ䜘᧗ࡦⲴപᴹተ䲀ᙗ 䜘᧗ࡦާᴹപᴹተ䲀ᙗˈᆈ൘н㜭䱢→઼ਁ⧠䭉ᣕⲴਟ㜭ᙗDŽ↔ཆˈ⭡Ҿᛵ ߥⲴਈॆਟ㜭ሬ㠤䜘᧗ࡦਈᗇнᚠᖃˈᡆሩ᧗ࡦ᭯ㆆ઼〻ᒿ䚥ᗚⲴ〻ᓖ䱽վˈṩ ᦞ䜘᧗ࡦᇑ䇑㔃᷌᧘⍻ᵚᶕ䜘᧗ࡦⲴᴹ᭸ᙗާᴹаᇊ仾䲙DŽ ...