Sytech(600183) 证券之星·2025-03-28 16:18Core Viewpoint - The audit committee of Guangdong Shengyi Technology Co., Ltd. has conducted a thorough evaluation of Huaxing Accounting Firm's qualifications and performance for the 2024 audit, concluding that the firm is capable of meeting the company's audit requirements [1][2][3] Group 1: Audit Committee's Responsibilities - The audit committee has diligently fulfilled its responsibilities as mandated by relevant laws and internal regulations, ensuring that Huaxing Accounting Firm's qualifications and professional capabilities were thoroughly reviewed [3] - The committee engaged in comprehensive discussions and communications with the accounting firm during the annual report audit period, ensuring timely and accurate issuance of the audit report [3] Group 2: Audit Findings - Huaxing Accounting Firm conducted an audit of the company's 2024 financial report and internal control effectiveness, concluding that the financial statements fairly reflect the company's financial position as of December 31, 2024, in accordance with accounting standards [2] - The firm issued a standard unqualified audit report, indicating that the company maintained effective internal controls over financial reporting [2] Group 3: Communication and Collaboration - The audit committee held pre-audit discussions with the responsible auditors to review the audit plan and schedule, ensuring a reasonable work arrangement for the annual audit [2] - Throughout the audit process, the committee maintained open communication with Huaxing, addressing any issues promptly and ensuring compliance with agreed timelines for the audit report submission [2]