意见反馈 手机随时随地看行情

公司公告

航天工程:2019年度内部控制审计报告2020-04-22  

						,^l FiE,Jf;U Hif'R

+.^.r[20201,E..4F   900   1   I   B



                                             tl*
                                             t;
                                             lm

                                             E


    + .x.j,+   i+wg a-Ffr ( ++rF*jE61X   )

  JONTEN CERTIFIED PUBLIC ACCOUNTANTS LLP
+   xjsAil|fr ++rh (t+r+*ioAr()   roNrEN cPAS




       iR f     ft           fiE 1L     H r.4Z   AXl:a   A PA'* A
                     ^.8,^l *prErf;u trF itrR



                                      E-E
     ru*ffiuHifffifr
+*.i6itffig4pfr (++r^-re61\)                                                J0NTEN        CPAS




                                                            fi*rt,fffilJHit+R#
                                                                                                              +ftia12020fif+ffi                e0011      

ffi"XK',tr       +Y,+       r    ffi E[ f]     E^ [E A\ e]           A ffi E[ 6,
         +A   fl(   ( A !L 6r # +r             ftLl   H' i+ +H 1l       k+ tr iI flfi A it,m fA it iE [U [t fE X g *, +t {l]
                                                                         ))

Hi+rfinxK|ff1N,+llffiBftlJlH                                         pPa\a ( uTffit/( " ffixrfE") 20re + 12 E 31
a fr\M X+efr                     *[                         /*.++.
                            6r         +e fttJ E!     A              "


         -.         AilrfH*[tsft'JBtFtr
         14   FH ( A iL          6     Br +r   fttJ   A + *I ffi ). ( A {t 6 *[ E                   ftU   &H    +B   5l   ). ( A {t Fr *[ +r       fttJ   i.Y

thffill       ) k!*IE, ei'fA frBf.-,*.*ffi 6r gfifdffitj , *iFhEt.]lf'++ftfifi.xrf5S
+ffJrt{E"
         -.         y+,ffi++[FEifiE
         +t'fll fi! fr      4L   ft.   ft *    ffi H i+          r tF H! I rH I              xt ilt X +frfr     6r   *[   +a   frl   Hi   e N ++. P.# H
+ H -[,, + xf i] H StJ fi! lFyd X +Vfr Fr Hl +e ftU Hl E t ffi FE1t 11 +Nffi                                                   .

         J.         A#BfrUHEtrA,EFETT
         ru   #+eflEfi'trAE [Rtt, #ftT                                              HEFi-Lttnfr.tn+H+RBtE] 64'E                      .    tLl,rf, H+'fH
tfr"frtt4.lt,plFi?+$.^*F+afiUA?+2.'lA=, EIx+}+ftil&frfHfE,trjg+Efr1rtEH.P+1;K,,                                                                           tR

+E       *[ ]r   ft|J   H' i+    * xffi'$rJ * x                      *[ ]+ ffirJ h\H -,*.'l* HH           - frF1 p0       "
     ^                                                           ^
         E. W*WEru*IHfiUH+H.,il.
         +t4tli.It, f,nxrilE+ 20te+                                         12      E 3r EliF,H (AiL^*FleftLl84*Iffi) frfE
+*flE &FfiH                 ExnffilrtrT                          H
                                                                     _,&.frttt/lt
                                                                                    X+frfr   6r   BllrftU.




+r   xr5                                              .->=           AU()                                 +   tr,i flft ai+ rrF, fr.w
                    -t Nt
                  i,.1l
                 ,'.'iZ^
                                                      <.
                                ' )L tr               -'\
                                                            -,
                                                                                                          + trii,+EAit t,I,                *+-,tt
                                1,     o-rrrn$
                                                                                                              -o-o+EE-+E

                                                                                     1,
trfrJiKlrt 1 N, # rt?frk h H                        r'R.        A
dirLzore4:.2E3:tA                                          ^
6*[]4ffirJi+.f/tffi#




                                                   fiNAKAT+L+I:ffiW#IHFEAE
                                                            20te +Hru*[BffitJi.Y#rffifr


ffixKlrt4l,+                    rEEtfla                         pE
                                                                     a\    aa               ffwfr ,
          +R+E (          A {T A *IJE                 ffi   U   B A *[ ffi ) & EHIEffi 1I H! *I, E ru H,fT, A *[+E                                                     ffi   U   ffi H   4*     (   D-I   T ffi
f6A!L          6r    *lr+4fr1J1ilfr4+4), *"6trn*K'tL4l+rrtEty.lhH                                                                           f'n    LA             (X   Tffi f6AA               )    A     #lle


 (        *FBffiUiy,f +RfrEIE E )                                          Ht               *[+effil]E.it             fbt'fi7          iY(n .
     ^]                                                                          ^
          -.         EEFEE
                                                                                                                                                                                                                    I

          Iq   F,H   AiL             *llE          trl *fl ffi       i.f              N*ffi^ B[ +efr !, iY llt HH i{'W, +
                                                                           Rklfflft., en'fAfl                                      H                                                                                i
                                                                                                                                                                                                                    1

4s   * tA ffi             Hr
                                ^
                                +t   ft   l]   iY'f +E E E A a  4 * fr1 fr l+." xf + * xt  SA  n fl * ffi #+r frt)fr.l1                                                                                             1
                                                                                                                                                                                                                    I
'hE       .      ^
               24r8tr frfr rHrR$A+ AiL                                        . a\ A H SA. HSA& ^+. H+ .
                                                                                 Fl *[+effi          t]   fr1        E H t611                                                                                       I
H rY.tr        rE                    i[ 4+R E 6] dT # & IIFI ffi.ffnid, fi . i+ +'t4 6 4 E t rE,ffi ' +x{ tE tr 6                            pfi                                                          61        I
E!   Hq,E.^E'fft
            ItrEh,WrtNfrHtHA+E + fl\ M+ffi I*Hrt E "                                                                                                                                                                I
                                                                                                                                                                                                                    ,
                                                                                                                                                                                                                    I
          A rI E          *11   1l   fr   tJ   fit E tzr E A IE'fX 1[. -4H H tEA i* A *I                                               .'fr P i. + . M *+W E )9f E + f=,H, E                                        ll
                                                                                                                                                                                                                    I
*ftW,                +EHLH                     i\Btil-,*.X,                     1tufr*rlE.E,5im&                                 " H + A t ttfrl#fiffi trHtr |tR{t,                                       frt'tx    I
                                                                                                                                                                                                                    :
'E'Et*Irtt.dEf,r+Ef^riAlEfftitr" tLl.,rf, fr+'Hin,frlA'ftEI6E+9[^*[++ftl]A?+Zi'lA='                                                                                                                            EI

ff+nftrJr{fttntLtuHffiH!fEtrp+ift, tR+E^*ll}EffiUi+i/tr*+fE,Atl**rt*[EftrJfr\HN++"HH
-E        frtlxub.

          _. fi*[BfrIJiYUIHi0-
          tR+E       A    -"t nt     x+fr E E *[ +e ft E t fi               LJ
                                                                                                   pfi fi! i.^        E'[H 7n,         +     #     +l   fr    U   iY i/r +& E       Xttr E,         4:    #    ft
                                                                                                                                           ^ it
nt   *    W    E     ru   BIUI       trrJ      E   t [RF& " 2\                  a1      HH +              iUl,          A E B +A fl( A                        *[ la fl           iI ffi 4* 4   tn.tE      Xlil,
                                                                                                                                                        ^

          tR +E a\ -"1          llnt h +ft E E *[ E                              ffi
                                                                                       r]
                                                                                            E /'. f;i l]ff i.l E            tH   A, + F] *[ +r          ffi   I   iY {/t+R       E tr}E      B, A A +.
HtYt      l.nt       +fE* Fr *IEftU Etf                                          PE.


          E    l*] E[ +r ft U i+ lJt +ft 8                      #ttr       E      E A -r[ +e ft i+ {/t +E H & H E z
                                                                                                                L]                                  lEt       *tr      *-tu        nl4 6J   -nr'+:.iftlH       N
++t+Utr*ltfi!lE*"
                                                                                                            nt         t\
Fn   liK lE #I     4   N,         fE     fit     in'   fi.   Ir   R   2\   E
&trt zorg '+ rz E zt
ru*[+efrlJi+,f/t+EE                                =




       =,               h*E&fril)TfrrfF'Ha,
           (_)               ruBE&ff|li,YfiffiE

               A W FA, XIh +                             F,r      tr       rl tJ Efr   fr.   2VviY $t ffi tr                         E!    + E +'fn .         )U   4   f E S rfr       D)   &.H XIrfi 0n lfr . 2t
       ^
z\ )+'ff ffi tr ffi               r 4 +'fn                        @,       ffi    , /* f, )iA * al 1?F,fin x K f[ f/t tfrW & frDEE                                                           llP   A r] .

       q\                    fn fr.H              + &T F,H.                            Bn     fi A A A +Dt X+ft*'fr.f',H.ffifrtJ 1 00y0, H rll                                                      &             A    it   fi a\
        ^iY
AA     +M X+E* H{L&A,H. Bfr Ht t ooY, "

       2fr                   lh   frtr            Pl    +EiL x tT+tfr,,tfr :                                                   2H2Rfr+6           . trE       [t 86.,i+A fr .{r .                   Adlx,ft.
      ^iy
h,fr.W. H,fr,jfrzh, W,frifrtlr. 6fiii5j+H.. fHeHlE. 4pHlE. rf?884. Aerf5.
HFHrtr. HIEA+.HIE- M*+ftfr. +E,ffr{L*, XHX:).z. +ffiIfrH. AtEHrs. .fH,H.i6
tr.    ,fH,H,_Ari.                                                               itr#+x,                              118f.4X"
                                         ^*EHg.
      Xit k! H[r t&tF]4+Ets +fi ,
       E,F,                                                                                                           W   7iq        I+    H.. 4 PH,E. rtLfrF.* . tstr                                  6i        86.       +H    tr
HW,'frPHIE. AIEH}E++E}4.


Tf+ftEttriffi"

               - ) h B[H6[i.yf]r,ff                                                    ft #tse fi *[Btril fr Ffir'.EfriiE
           (



       AA               {& +E     A      {t       A Hl +e ft U IINa I+ A D. K trfi                                             iK'rrt ttr + rfrEflft lrlE                    [R   A r]          *[ ]e   ft   tJ   iY   i + n[ )
,-H2Rfr        R        Fr   *ll+f       ffit]    l+,f r,ff                                                                                                                                 ^
                                                                                  "


       A       -"I       S A +R f,E A iL                                         *[    +e    ffi t]    *I ffi 1+ Rlt EXAt [6 . tr E                                 trRr.fi   tt   -   fr\.fit     pE H!     iI    Eg        *,
,5e L4mffi.                              ft\Lffi'ttr^lxt[0'fffi4+fuxtfn/8PH +W*., AhM ++ftfr                                                                                                    *I]]tffil] rtE1lnt                X
+Rf; 6         *lr+rfl , HfiViffift_TEffi+AA                                                                          E! ru BIUeftI]fift[E^E,f4i                   EtitE, +5^ UEt+trfft++*
$ " L A6ffift.fr1ru                               Er+eft l] fft FEi/. E fzriEiu                                           T,
       L. W            *#E               tr *[E6IJ fr FE''.E+MB

               A        Fn ie.    frtJ   \t X +V E 6 ;:[ ti                                  ffi   U   f;i   It   A   if h     fr1   fr. Et,r lE in T'
       ^
#trEtB                        Etffi[fttE+nifi                                                                               EEfr[ft;EEffi)E                                                  -Bqfi*[ftfr8+6]&
 af   ,E   frrll             fff1R>6F,B.EfiE!                               2%                         H P,H6n            f!   0. 5%<       fStR<,fi Fd.tfi fr! z,l,                   fHTEHrll4iA0!                                  t'r,                      Hlltltl            E! rt. 57,< fgrft      <   Hil4t,\E!         tY,             ffi+Rf!]ir!,8.Bfifi!                          5%                          +l],t!,H.efi E! 3%< f#1R< fuiEd.Bfi E! s,l                                          +S+RFfiA*tt#fi                                      rvo          FfiHe+r."tnl\                    0. 5e6<+g+RFP,H.ffiHt                              2%                    EPHAm ffi               0. 5v,<        +*[< EFd.ffi H,l zc6                                           aBfi< hP,H.A{frl       0.    svo


 HrlL'lI)'               +BI>H!-tqiAH!                               1r,                   HilLlt             E! tl. 5%<+$fl <                  Hrur]tAflt                1%                     #?fifililq,EfifiB!                         5%                      t{ir4,H. efi H! 3v,< Aafi                  < {{ir{,H.             6fi E'l sv,                           ASfiFfiHANffiB!                                  IX         Ffi H           # tr:',;fi    0. 5?,<        +   Bfr   <   Ffi   fi   t    fL ffi E!       tlt          gEll\F,T HXinH'l              U.   5Yb




         L A EhF. fr\ 11nt *+F.E                                      A *[ +rft                 t]   ft   FAi+ lft fr1 rje++fn iE in                            T'
        ffiPAWffi                                                                                                                     E'ltt6iE


                                    2.     "=-A-X" r*ftft{trf;i*'
                                    3.   i(fe             H,fn            HlElrfi                fE    +i7iA fi         iln   *i- E ;
        Elifft[6
                                    4.fPt+frffiifrH]ffirfi;
                                    s. E E !1"*                           tftz     ft !   tr +t ffi I 4i      frt) B.   A rk'l+ff&.9<,
                                    6.   ru         *[ E        ft   r]
                                                                          iy llt   frtt rE       x++ frilE E            t 6*      Fft   4 A4               +Ar'A *',I+]             U
                                                                                                                                                                                        g /i
                                                                                                                                                                                                 "

                                    t . &.                )TW E                *.&r\            ffi ffi *rtrB E         ;

                                        ^
                                    z. #EFiffiteH14A,

        Eqfftflfi                   3.   fi Eii5,E E #- tr jsel                                            1&,8 Etlifi        ,l, rf A jtF EE,ni                                f           tE   E,
                                                                                                       =
                                    4. KffiFrBlq                          -    4i.4.,*           fi R lel          A\   R     E! {E     H   ;

                                    5.   r6ffi i5+fEfifri[.tEf,                                        +riiltr     tr,        +trE[         zx    Lb1TffiYtafr                          "

                                    1. tr)Lfr:
                                    2. xt )e'H 1+ A:r[fiH                                              #nE    ;



        -firffi[ft                  3. ft EiH,E.EArllFt *llift                                             'f+,    ir)iIFH/t* *EtE;
                                    4, TEfu               FJBFI           frI 42\ R E! E,R                         I



                                    5.+liWr{.Eia*"
             (=) Eg[EfilJfrFfirtE,.H&ffifi
                                                                                                                  Tt3t!
frilxKlr|l,+r                  {EEr iA   6   FR   2\    ;l
dirL zors + t2 E 3t E
ru*trlaftui+,fftE+



          I. W XWE tr *[Hft fr WAft.E#BT,IF fr,    ll




,tf*      p'6. E'g-t/'patn-ffqfti                            pE
                                                                  "

          2. 1FM X#H E ffi &trU                              ffiWAEE.E                       TTTHM,




frUE,tfiiF6 tEEg-#Rr'a                        "


          +E   ff   Ffi   6 /* al 1F M *+E f;                         *[ ]e   ft   U   ifi   fE   ft     aH     4H + q A?tr rc tr ff +e ft -. flt +^F&,         t]                       -d
                             ^                                                 ^
trtrEBlrH'iffrruBl+effiUi*'f xiFt-ttt1lrm16F.rt1i'hB,6J+4+RFA-4.Rrn6fri Elrtri$6r*[
++trU     1f iE i,1ffi xt  U     HE      17 4Ll         E rtEft*",IEX &                           trJ    Ie.,   Tu{tal4 ru g[        Eft    tJ   E t]\ Hi   *        U,.

          tr. *,fu ru ffi&fiJ+HreEts&ifi,EE
          + + 8, A r# A EH rf H S iL X )T R.IH W, X                                                              Jxt p0     X+      rtu   1* 2* xd 2\     rl fr *[ +e ffi ! .f4 6 E
               ^
lifii,|L, trtrxtffiltrrl\ffilLtrft,#&xt&!L*rFfrfr16r8[+efl]if,f/tlr(F,
-,&.++.
          h+j1.lj H \f.++Wj E xf A A                                  Ht   E,H iL 4 rli 15rt                    1-   ffi   B,    i #H            +A
                                                                                                                                                          ^6t*[Eft|JrAif
                                                                                                                                                                   ffi+ |j,
                                                                                                                                                      ffi ,6 + Xf tr lE
IDEAA XIh "                          *[+afttJftFfiH                   E)<\I-X]$f,fi1+ilH                                         fi ,             6r gtr+aftU,f.66         Wt+i.gii
'fHifi,RtT.                      ^                                                                                         ^h+            ^A
          2\   d f:.      20   20    + H),4 ++ 4* f E                  Fl *ll +rfrJ 1* 4, ttrLIjE E                    fi t I.N,I   lF,      finl1 /* A X & iL             4   fr   ,4   5
tuxr,Tfifr\trrL+El+, +xt^Bl+efl+nii,H7n,fi.'|1,#tr, )t*D+Ef+trtE1,*.4taw6HrETK
+,        {iEEArlfr3{}iE"




                                                                                                                                                                           ,4L
                                                                                                                                    4E20E                   n1

                                                                                                                                  knooroo-S




                                                                                              it^t   1   i\
                                        r+.r'\lii
                                        ,
                                      ..i'++;
                                                                                                :
                                                     sa                                    xi
                                                     r-                                    ttuu
                                                        I
                                                                                           Hin
                                                                                           1\*
ffi  E, .c
ffilusH                                             F-                                     &E
g+l)(ffiF
iHrLlas
                                                    r'                                     IrR
llt(<-rl_q.@                                                                               IP,ti,


                                                                                 =ffi
Htsn4&*ts
fl,'llsHlF$!
                                                    XH
                                                                                           tN
                                                    ultr
                                                    t                                      m

                                                                                 W,ry
                                                    J!1:
                                                    EA
                                                    rlp
                                                    o\
                                                    t.h'
                                                    Nr
                                      ffi
                                      rU            l<
                                                    +t-.1

                                      l{+l          \\                             xfi
                               EII    Itr           fi+-
                               co     m             Xl
                               E(
                               eil
                                      q
                                      N
                                                    H                              h
                                                    Hth
                               s-co   l+L
                                      \a
                                      an
                                                    tL                             .+rtt
                                                    1IR
                                                    ,:J
                               N      N=            ']-I                           ffi     {u

H,
trEri
                               ffisH
                               Itrffiffi
                                                                                            cB
                                                                                           libl
                                                                                            qx
                                                                                           s-
                                                                                           s
                                                                                            IR


                                      sffi
#.=l
             F{                                                                            J.l(l
                  I            Dt                                                           JH



                                                                                           s
             t-l
                               H{u{{                                                        itf(
                                                                                           tl(
                                                                                           <.{
             K.                                     4 H FSiiffi+
                                                                                           ni
                                                                                           .{Ir
                                                    ::#      Hrfl_#}Kfl_                    IE
                                                      ..F-*\,HKtLV{ txl F ;.:a
                                                        +- 4'                              ,1iltr
             tEE
                                                    't+tts .. ,.ltlslit+
7l                                                  $(E.t'+:.{ts -lm
                                                    + + tp $s.* ra{
                                                    e&ffitEE<.$
                                                                                           K
                                                                                           
                                                                                            L!trl


                                                    l#tffi#.fi+ El(
                      a                             #SAeh .g# ..^
                      {n                             .^flgHF-Hfi
                                                    {n ,MS "SttBgjB
iliru                 td
                      f;m
                                                    Hlr.SHqtK$ure
                                                    .t(B{un*H$iftn
                      ffi+]h                        te ..& ,esHs,t
                                                    m(tkrd     trt{ ..kgm
                      ;l!a-                         ::{n  sEfi(t
                                                     ',+ *qh{{Hg
fi'"t"
i.i.




r
    !.,




    t,
    ''.i. '
              '   (
                               tffi +K
                               !H
                                E
                               ht-
                                        -


                                        IJ.J4
                                        i<-
                                        -
                                            2l       l-{.\'
                                                     tFr
                                                     Hm
                                                     r(H
                                                               ffi            W    +,,
                                                                                   IE.
                                                                                   UJ
                                                                                            f,
                                                                                            i
                                                                                            B-f4l\
ir..I.i       r

                                    {                                              ,L;s     H
                               ,ft S(
                               I_-\
                                                                                   +{       +q
                                                                                            +E]
                                   lm
                               (q       fit>
                                        .Fl\                                F]
                                                                            FLf
                                                                                            |--.


                                                                            L-h.
                                                                            ,l(i   t--
                                                 2
                                                                                   sl

                                        +K               rH                        -1-
                                                                                   lul.r,
                                                                                   /Fl)
                                                                                   -rr
                                        T.LJ
                                        t-
                                        ,lJ          Effi
                                                     l-r-{ \
                                                     t,H
                                                     -"i-r     -,l-rr
                                                                            {n
                                                                            ,1+E
                                                                                   111
                                                                                   l-l
                                                                                   r-



                                                     H.        dK
                                                                            fir
                                                     dll ifl
                                                               +
                     HE.i:TE                   :rr                                                             IJ.I
     (}              Eth                E                .E                                             '"'ill*'*:', r,,i 4in

                     iljH s Hg t;
     O               s,t{   +           ffi    .=(       )ll                                                 iJJ EI ".Jth(
                                                                                                                       -t!!tl'           '>

     O                                                                                                        rn-l     ffi]+.
     (=
     (:
     r.-_J
                     HE H #E                                                                            }*s"
                                                                                                                                               @t
                                                                                                                                               rI
                                                                                                                                               tt