2248 Huashang-KY: Announcement of the acquisition of the 114th fiscal year internal control audit report

Huashang-KY announced on May 26, 2025, that it had received an internal control audit report for the 114th fiscal year with an 'unqualified opinion,' in compliance with regulatory requirements.
businessNQ 43/100出典:PR Times

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  • 📰 Published: May 27, 2026 at 06:31
  • 🔍 Collected: May 27, 2026 at 06:31 (0 min after Published)
  • 🤖 AI Analyzed: May 31, 2026 at 19:30 (108h 59m after Collected)
On May 26, 2025, Huashang-KY obtained the internal control project audit report for the 114th fiscal year, covering the period from January 1, 2025, to December 31, 2025. The audit was conducted in accordance with regulatory requirements. The opinion type is 'unqualified.' The full text of the internal control audit report can be viewed on the Market Observation Post System under the Corporate Governance/Internal Control section.

FAQ

What was the result of Huashang-KY's internal control audit?

It received an 'unqualified opinion,' indicating the controls are functioning properly.