广电电气:2023年度内部控制审计报告2024-03-29
[2024]0011000022
( )
Da Hua Certified Public Accountants Special General Partnership
2023 12 31
1-2
1-6
[2024]0011000022
2023 12 31
1
[2024]0011000022
2023 12 31
( )
2
2023
601616
2023
2023 12 31
1
√
2
□
3
√
1
2023
4
√
5
√
6
√
1 0.
- 1.
2.
2
%
97.16
93.29
3 :
4
5
√
2
2023
6
√
7
1
√
2
≥ 0.3%
≥ 0.6% 0.1% 0.3%
0.2% 0.6% 0.1%
0.2%
:
3
2023
:
3
≥ 0.3%
≥ 0.6% 0.1% 0.3%
0.2% 0.6% 0.1%
0.2%
:
:
1
1.1.
√
1.2.
√
1.3.
4
2023
1.4.
√
1.5.
√
2
2.1.
√
2.2.
√
2.3.
2.4.
√
2.5.
√
1
√
2
□
5