Workflow
佛塑科技: 佛塑科技关于2024年度会计师事务所履职情况评估及审计监察委员会履行监督职责情况的报告

Group 1 - The core viewpoint of the report is to evaluate the performance of the accounting firm Huaxing and the supervisory responsibilities of the Board of Directors' Audit Committee for the fiscal year 2024 [1][3][5] - Huaxing Accounting Firm has been appointed as the annual audit firm for the company for 2024, with a history dating back to 1981 and a transformation into a special general partnership in 2019 [1][2] - As of December 31, 2024, Huaxing Accounting Firm had 71 partners and reported total audited revenue of 370.37 million yuan, with audit service revenue of 355.99 million yuan and securities service revenue of 197.15 million yuan [2] Group 2 - The procedures for appointing the accounting firm included approval from the company's Board of Directors and the shareholders' meeting, with resolutions passed on August 15, 2024, and September 3, 2024 [2][3] - Huaxing Accounting Firm conducted audits in accordance with the Chinese CPA auditing standards, providing a standard unqualified audit report and confirming the effectiveness of the company's internal controls as of December 31, 2024 [3][6] - The Audit Committee of the Board reviewed Huaxing's qualifications and performance, concluding that the firm is capable of providing independent audit services and agreed to continue its appointment for 2024 [5][6]