CMS(600999) 中国经济网·2025-01-14 06:24Core Viewpoint - The Shenzhen Stock Exchange issued regulatory letters to Shenzhen Feisuo Innovation Technology Co., Ltd. and related parties due to deficiencies in internal controls and compliance issues during the IPO process [5][12][25]. Group 1: Regulatory Actions - The Shenzhen Stock Exchange published regulatory letters on January 10, 2025, addressing issues related to the IPO application of Shenzhen Feisuo Innovation Technology Co., Ltd. [1][12]. - Regulatory letters were also issued to Deloitte's audit team, highlighting their responsibility in ensuring compliance with the IPO regulations [6][12]. Group 2: Compliance Issues - The company failed to establish adequate internal control systems, leading to inaccuracies in the IPO application documents [5][11][25]. - Specific deficiencies included the inability to accurately display sales data and the lack of a complete system log since June 2023 [4][9][21]. Group 3: IT System Control - The company has implemented an ERP system but has not maintained sufficient records or controls over its financial systems, which raises concerns about data integrity [3][8][20]. - The internal control deficiencies were noted during the review process, indicating a lack of compliance with the Shenzhen Stock Exchange's regulatory guidelines [4][9][21]. Group 4: Responsibilities of Key Personnel - The actual controller and chairman of the company, identified as 'Wei', failed to fulfill their obligations to ensure the accuracy and completeness of the IPO application documents [5][11][25]. - The regulatory letters emphasized the need for accountability and adherence to legal and regulatory standards by the involved parties [17][25].