久久王(01927) - 2021 Q4 - 年度财报

Audit Process - The audit process for the financial performance for the year ended December 31, 2021, has been completed as of April 28, 2022[2] - The financial statements for the year ended December 31, 2021, have been reviewed and found to comply with applicable accounting standards and listing rules[4] Audit Committee - The audit committee consists of three independent non-executive directors, ensuring oversight of financial reporting and internal controls[4]