威马农机: 长江证券承销保荐有限公司关于威马农机股份有限公司2025年度持续督导定期现场检查报告
Zheng Quan Zhi Xing·2025-09-05 16:13

Group 1 - The core viewpoint of the news is the assessment of Weima Agricultural Machinery Co., Ltd. by Changjiang Securities, focusing on governance, internal control, information disclosure, and the protection of company interests [1][2]. - The on-site inspection period for Weima Agricultural Machinery is from January 2025 to June 2025, with the inspection conducted on August 25, 2025 [1]. - The inspection methods included communication with company personnel, reviewing meeting documents, and examining internal control systems [1][2]. Group 2 - The internal control assessment involved checking board meeting records, audit committee resolutions, and internal audit reports [2]. - Information disclosure practices were evaluated through discussions with the board secretary and reviewing disclosure documents [2]. - No significant issues were found during the on-site inspection, indicating compliance with relevant regulations [2].