Core Viewpoint - Shanghai Fojie Environmental Technology Co., Ltd. has appointed Tianjian Accounting Firm as the auditing institution for its 2024 financial report and internal control audit, affirming the firm's compliance, independence, and diligence in its duties [1][7]. Group 1: Basic Information of Tianjian Accounting Firm - Tianjian Accounting Firm was established in July 2011 and is located in Hangzhou, Zhejiang Province, with 241 partners and 2,356 registered accountants as of December 31, 2024 [1]. - The firm reported a total audited business revenue of RMB 3.483 billion in 2023, with audit service revenue of RMB 3.099 billion and securities service audit fees totaling RMB 720 million [1]. Group 2: Investor Protection Capability - Tianjian Accounting Firm has established a robust investor protection capability, with a cumulative professional risk fund and insurance compensation limit exceeding RMB 200 million as of the end of 2024 [2]. - The firm has faced civil lawsuits related to its professional conduct in the past three years, including a case involving Huayi Electric, where it was required to bear joint liability for financial fraud [2]. Group 3: Assessment of the Firm's Performance - The firm has a dedicated audit team with extensive experience in auditing listed companies, supported by experts in various fields such as tax, information systems, and risk management [4]. - Tianjian Accounting Firm has developed a comprehensive and practical audit work plan focusing on key audit areas, including revenue recognition and asset impairment [4][5]. Group 4: Audit Quality Management Mechanism - The firm adheres strictly to auditing standards and has established a complete audit quality management system, ensuring effective policies and procedures are in place [5][6]. - A quality control department oversees the implementation of the quality management system, ensuring compliance with auditing procedures before report issuance [6]. Group 5: Information Security Management - The firm has defined responsibilities for information security management in its contract, implementing systematic controls for document management and confidentiality [6]. Group 6: Overall Evaluation - The company concludes that Tianjian Accounting Firm possesses the qualifications for auditing securities and futures-related businesses, demonstrating professional capability and investor protection that meet audit requirements [7].
复洁环保: 2024年度会计师事务所履职情况评估报告