2021 annual audit inspection-凯发k8国际首页登录

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2021 annual audit inspection

zhongtian huazheng accounting firm conducted a financial audit inspection of eiger on 21th dec., 2020. scope of review: 2021 plan and completion, contract management, contract performance, responsibility assessment, material management, fund management, asset management, financial accounting and control, information and communication, other internal control management, etc. at the same time, comments and suggestions on related issues were made.

general manager lv qibing said: we will take the initiative to cooperate with the audit, systematically solve the management problems and improve the management level of the company.