XLKG(SZ:000955) Zheng Quan Zhi Xing·2025-04-02 10:18Group 1 - The core viewpoint of the article is the evaluation and supervision of Tianzhi International as the auditing firm for the company's 2024 annual audit, highlighting its qualifications and performance [1][5]. Group 2 - Tianzhi International, established in December 1988 and headquartered in Beijing, is a large comprehensive consulting firm specializing in audit assurance, capital market services, and management consulting [1][2]. - As of December 31, 2023, Tianzhi International had 89 partners and 1,165 registered accountants, with a total audited revenue of 3.197 billion yuan, of which audit service revenue was 319 million yuan [2]. - The company has a strong track record in securities services, having signed audit reports for 414 registered accountants in the past [2]. Group 3 - The audit committee conducted a thorough review of Tianzhi International's professional qualifications, business capabilities, integrity, independence, and past audit performance, concluding that it is qualified to provide auditing services for the company [3][4]. - The audit committee communicated with the auditing team regarding the audit scope, schedule, and key audit matters before the audit commenced [4]. - The audit committee's meetings resulted in the approval of various reports and proposals related to the 2024 financial report and internal control evaluation [4]. Group 4 - The audit committee believes that Tianzhi International maintained independence and diligence during the audit process, providing fair and objective opinions [3][5]. - The auditing process was conducted in a timely and orderly manner, with the audit report being objective, complete, clear, and timely [5].