意见反馈 手机随时随地看行情
  • 公司公告

公司公告

农发种业:中审亚太关于农发种业内部控制审计报告2022-03-31  

                           tp ia;DLjktr!FT*iaj3i (fya*3e6k )
                                          China Audit Asia Pacific Certified Public Accountants LLP




                                  bREREENEfr#fE


                                                     FEm*Eiz [2o22] oo2i54 i}


 p*g±#mfiHHEfo#m!A4iH±#H§*:

      BRT` (4th * REj±#lJtFtt#3I  &F EHJIT4++yFELth#"ffl#35E*, gR
 /i`]fFir7F*&#EL5RHffifo#pRJz;\E t Lj! Tffi# "*&#ulk"> 2021 S 12 /i
 31 E ENRT*#Erfu###ijEN#stJH:O

      -` fiunPlffl#ENBgRff

      &RT` fiife Fly RE3±#ijfizs##` 4±ulk Frty ffl##ij;&fflae5i ` ti4±ife Fly ##Slj

i;fft#5l  BffljE , Ejzfe±ffl##5=ffi Frty REj±#iJ , #i;fftjEsttE,E*&#ur
±±EN/±o

     =` E#enffimRff
     #/I`"5i/±j±fi5;RItFt+I/ffflRE±,#RT##Frtyffi##IjB7E#t±&5
EFirEm, ##EE3ijEN##fr#E FkyBB#Sij fflE*9tpfi3E4fffi8E O

     =` H#j±fi"H#fimeife

     Fly fflj±#iJH#H#fi pRtE, #E7<6EB6ItSn&fm##fflFTSEtEo itb;r, EEf
ffi}jL fflz§4bFTfiE i±5ft Frty BB##ij z§f#7<.[# i , 5R*HSljHffiff#fi53Effi ffl#gE peg

tee , fl±# Frty REj±Sij fFir,##ffiillu±* Fly fflj±Sij ffl#RIt±jR#-±mife a `

     H ` RT## frtyfflEENfpfrEm

     ae/r]i^c 3ky, *&#ifei= 2021 S 12 /i 31 BasERT` fihipSREj±SijE*iRE#rj

ffl#3#azEffi7EjE7c77Ht##T7E&B###EPSBB#Sijo
I-=±.i+a.aJFT (4gat*aB6tk)   China Audit Asia pacific certified public Accountants LLP

  j±jEEE± , tlffi F*&#ulk5R HHEfo# pRJz\;\H rfu ffl##ij##ffiffl > O




                              3E4ck)           FERERT±frm:
                                                (JHBfrtk^)

                                               FEERT±irffi:


                 FPl . jbR                              =O==S=JJ=+JLPl