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智慧农业: 2024年度会计师事务所履职情况评估报告
000816NH INTELLIGENT(000816) 证券之星·2025-03-27 14:50

Core Viewpoint - Jiangsu Nonghua Smart Agriculture Technology Co., Ltd. has appointed Tianzhi International Accounting Firm as its financial and internal control audit institution for the year 2024, following a thorough evaluation of Tianzhi's qualifications and compliance with relevant regulations [1][7]. Group 1: Basic Information of Tianzhi International - Tianzhi International was established in December 1988 and is headquartered in Beijing, specializing in audit assurance, capital market services, management consulting, and other consulting services [1]. - As of December 31, 2023, Tianzhi International reported total audited revenue of 3.197 billion yuan, with audit service revenue of 2.641 billion yuan and securities service revenue of 1.287 billion yuan [2]. Group 2: Investor Protection Capability - Tianzhi International has accumulated sufficient professional risk funds and purchased professional insurance with a total compensation limit of no less than 200 million yuan [3]. Group 3: Professional Record - The project partner and signing CPA for the 2024 audit is Zhang Jian, who has been a CPA since 2001 and has signed audit reports for at least 10 listed companies in the past three years [4]. - The quality control reviewer for the project is Fu Jiaoliang, who has been a CPA since 2006 and has signed audit reports for 7 listed companies in the past three years [4]. Group 4: Independence - Tianzhi International and its project partners do not have any circumstances that could affect their independence [7]. Group 5: Appointment Process - The audit committee of the board of directors reviewed and approved the proposal to reappoint Tianzhi International, expressing satisfaction with their performance in the previous year's audit [7]. Group 6: Audit Performance for 2024 - Tianzhi International conducted the audit in accordance with the Chinese CPA auditing standards and issued an unqualified audit report, indicating that the financial statements fairly reflect the company's financial position as of December 31, 2024 [8].