UCAP(SH:688228) Zheng Quan Zhi Xing·2025-03-30 08:20Core Viewpoint - The audit committee of Kaipu Cloud Information Technology Co., Ltd. has evaluated the performance of Tianjian Accounting Firm for the 2024 fiscal year, confirming that the financial statements fairly reflect the company's financial position and operational results as of December 31, 2024 [2][3][5]. Group 1: Audit Firm Overview - Tianjian Accounting Firm, established in December 1983, is a national large-scale accounting service institution with qualifications for A+H share enterprises [2]. - The firm has extensive experience and a strong professional capability, serving various clients including A-share, B-share, H-share listed companies, large state-owned enterprises, and foreign-invested enterprises [2]. Group 2: Audit Performance - Tianjian conducted an audit of the company's financial reports for the year ending December 31, 2024, and assessed the effectiveness of internal controls [3][4]. - The audit resulted in a standard unqualified audit report, indicating that the financial statements were prepared in accordance with accounting standards and fairly represented the company's financial status [3][4]. Group 3: Audit Committee Oversight - The audit committee rigorously evaluated Tianjian's professional qualifications, business capabilities, integrity, independence, and past audit performance, concluding that the firm met the requirements for providing audit services [4][5]. - The committee ensured thorough communication with the audit firm throughout the audit process, emphasizing the importance of timely and accurate reporting [5].