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小康股份:内控审计报告2019-03-26  

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                                                    WUYIGE Certified Public Accountants.LLP
                                                    15/F, Xueyuan International Tower
                                                    No. 1 Zh ich un Road , Haidian Dist.
                                                    Beijing,Ch ina ,100083
                                                                                                        ~i! Telephone,
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