创新新材料科技股份有限公司 内部控制审计报告 | 索引 | 页码 | | --- | --- | | 内部控制审计报告 | 1-2 | | 2023 年度内部控制评价报告 | 1-5 | and and the subject of the subject of the subject of the subject of the subject of the subject of the subject of the subject of the subject of 信永中和会计师事务所 账系申请 4-86/010\6554 2288 北京市东城区朝阳门北大街 +86(010)6554 2288 8号富华大厦A座9层 9/F. Block A. Fu Hua Mansion No.8. Chaoyangmen Beidajie ShineWing certified public accountants Donachena District, Beijin 100027. P.R.China +86(010)6554 7190 内部控制审计报告 XYZH/2024CQAA1B0122 创新新材料科技股份有限 ...