诺德股份(600110) - 诺德新材料股份有限公司出具带强调事项段无保留意见涉及事项的专项说明

诺德新材料股份有限公司 出具带强调事项段无保留意见涉及事 项的专项说明 德皓核字[2025]00000757 号 北京德皓国际会计师事务所(特殊普通合伙) Beijing Dehao International Certified Public Accountants (Limited Liability Partnership) ，" " " " " " " " " " " " " " 此 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " 诺德新材料股份有限公司 出具带强调事项段无保留意见 涉及事项的专项说明 目 录 诺德新材料股份有限公司全体股东: 我所接受委托,业已完成诺德新材料股份有限公司(以下简称诺 德股份)2024年度内控审计工作,并于 2025年4月21日出具了德皓 内字[2025] 00000066 号带强调事项段的无保留意见内部控制审计报 告。 根据中国证券监督管理 ...