Summary by Moomoo AI
Pursuant to Section 13.10B of the Securities Listing Rules of the Hong Kong Stock Exchange Limited, Wanco Enterprises Co., Ltd. (abbreviated as ?$#@$ Enterprises) has issued an internal control audit report. The report was issued by Bimawai Huazhen Accounting Firm, report number 2404784, to audit the effectiveness of the internal controls on the financial statements of Wanco Enterprises as of December 31, 2023. The report notes that Vancco maintains effective internal control over all critical aspects of financial reporting. The audit results showed that the company complied with the Basic Provisions on Internal Control of Enterprises and related regulations. AUDIT OPINION WAS ISSUED BY CHINA'S REGISTERED ACCOUNTANTS ZHOU YUNMING AND LI MERYAN ON 28 MARCH 2024. The board members of Wanco Enterprises include Executive Directors Yu Liang, Zhu Jiusheng, Wang Yun, Non-Executive Directors Xingje, Hu Guobin, Huang Liping, Lei Jiangsong, as well as Independent Non-Executive Directors Liu Zibin, Lin Mingyan, Dr. Shen Xiangyang and Zhang Yichen.