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澳优(01717):内部控制复核完成

Ausu (01717): Internal control review completed

Zhitong Finance ·  Dec 29, 2023 21:48

Aoyou (01717) announced that the company has appointed an internal control consultant, Deloitte Corporate Consulting (Shanghai) Co., Ltd. Beijing Branch...

According to the Zhitong Finance App, Aoyou (01717) announced that the company has appointed internal control consultants Deloitte Enterprise Consulting (Shanghai) Co., Ltd. Beijing Branch to carry out an internal control review with the aim of improving internal control and financial reporting systems. On October 30, 2023, the internal control consultant completed the review of the company's internal control and the company's implementation of the internal control consultant's internal control recommendations, and submitted an internal control review report (internal control review report) to the company.

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