CSC(601066) 证券之星·2025-04-03 08:24Group 1 - The core viewpoint of the document is the assessment of Chengdu Yuntu Holdings Co., Ltd. by CITIC Construction Investment Securities Co., Ltd. regarding its compliance with governance, internal control, information disclosure, and other operational aspects [1][2][3][4] - The company governance was found to be complete and compliant, with all necessary documents and meeting materials properly maintained [1][2] - Internal control systems were established and deemed effective, with no significant issues identified during the audit process [1][2] - Information disclosure practices were reviewed and found to be in accordance with relevant regulations [1][2] - The company has completed the use of raised funds in 2023, and there are no issues regarding the use of funds for 2024 [2][3] - No significant problems were discovered during the on-site inspection [3]