中国重汽: 公司监事会对相关事项的审核意见

Group 1 - The company has established a comprehensive internal control system in accordance with the relevant regulations, ensuring the standardized operation of its business activities and protecting the fundamental interests of all shareholders [1][2] - The preparation of the 2024 internal control evaluation report complies with the requirements of the China Securities Regulatory Commission and the Ministry of Finance, reflecting the actual situation of the company's internal control construction and operation [1] - The company manages and uses raised funds strictly according to the regulatory measures set by the China Securities Regulatory Commission and the Shenzhen Stock Exchange, with no violations reported in the management and disclosure of the 2024 raised funds [2]