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威尔泰:内部控制审计报告
威尔泰威尔泰(SZ:002058)2024-04-26 21:17

䀓䲔 ฏⲴ䬮 ᧕˖䘹ᤙޘ᮷ ਾˈ᤹л "CTRL ˇ SHIFT ˇ F9" 㓴ਸ䭞DŽণਟ к⎧ေቄ⌠ᐕъ㠚ࣘॆ㛑ԭᴹ䲀ޜਨ 䘋㹼ฏᴤᯠDŽ ൘䀓䲔ฏ䬮᧕ਾˈᯩਟࡐ䲔ᵜ亥ˈࡉሶሬ㠤䬮᧕䭉䈟DŽ к⎧ေቄ⌠ᐕъ㠚ࣘॆ㛑ԭᴹ䲀ޜਨ 䀓䲔 ฏⲴ䬮 ᧕ˈ↔ᰦᖃࡽ Ⲵฏ㔃᷌ቡ ՊਈѪᑨ㿴 ᮷ᵜ˄ণཡ৫ ฏⲴ ᡰᴹ࣏ ᇑ䇑ᣕࡦ䜘᧗ 㜭˅ˈնԕਾ ሶ ҏн㜭 བྷॾᆇ[2024]0011000184 ਧ བྷ ॾ Պ 䇑 ᐸ һ ࣑ ᡰ (⢩ ↺ Პ 䙊 ਸ Չ ) Da Hua Certified Public Accountants˄Special General Partnership˅ ˷ਣ䭞অࠫка㹼俆ˈ䘹ᤙᴤᯠฏ䭞ޜޕਨ〠Ⲵޘ˹〠 ˷ਣ䭞অࠫка㹼俆ˈ䘹ᤙᴤᯠฏ䭞ޜޕਨ〠Ⲵㆰ〠˹ ᇑ䇑ᣕࡦ䜘᧗ ˄ᡚ㠣 2023 ᒤ 12 ᴸ 31 ᰕ→˅ | | ⴞ | ᖅ | ⅑ 亥 | | --- | --- | --- | --- | | аǃ | ޵䜘᧗ࡦᇑ䇑ᣕ੺ | | 1-2 | | Ҽǃ 2023 | ᒤᓖ޵䜘᧗ࡦ㠚ᡁ䇴ԧᣕ੺ | | 1-6 | 澳 澳 澔 澔 ⠨≏ḛ媢ⴉᶌ↢ㅁ漑䅺㪋㕯弛⌉Ḛ漒澔 ∖ᶫⴁ㱶㲿∹ ...