Summary by Moomoo AI
Nanjing Panda Electronics Co., Ltd. (“Nanjing Panda”) issued a notice on March 28, 2024 detailing the performance of supervisory duties of the Board's Audit Committee on Daishi Accounting Firm (Special General Partnership). The report noted that Daishi Accounting Firm audited Nanjing Panda's 2023 financial report in accordance with the relevant regulations and issued an audit report with standard unreserved opinions. THE AUDIT COMMITTEE COMMUNICATED WITH THE FIRM ON A VARIETY OF ISSUES SUCH AS THE FIRM'S INDEPENDENCE, AUDIT PLAN, RISK ASSESSMENT, AND HELD A MEETING ON 15 DECEMBER 2023 TO DISCUSS THE ANNUAL REPORT AUDIT PLAN. In addition, the Audit Committee discussed uncertainties that could affect the accuracy of the 2023 results announcement with OSHUI Accounting Firm and reviewed the handling of post-due matters during March 2024. Finally, the Audit Committee gave a positive assessment of the supervisory work of OSHUI Accounting Firm and agreed to appoint it as the audit body for 2024.