华汇智能(920289) - 内部控制鉴证报告
4-3-1 4-3-2 4-3-3 4-3-4 | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 10 פופופופופ | | | | | | | | | | | | | | | 应当向财 | | | | | | | | | | | | | | | 证书序号: 0005203 | | | | | | | | | | | | | | | ה | | | | | | | | | | | | | | | =华人民共和国财政部 | | | | | | | | | | | | | | | 《会计师事务所执业证书》是证明持有人经财 | | | | | | | | | | | | | | | 涂改、 | | | | | | | | | | | | | | | ,准予执行注册会计师法定业 | | | | | | | | | | | | | | | 会计师事务所执业证书》记载事项发生变 | | | | | | | | | | | | ...