Insigma Technology Co.,Ltd — Audit Report / Information 2015

Apr 19, 2016

内部控制审计报告

天健审〔2016〕5019 号

浙大网新科技股份有限公司全体股东：

按照《企业内部控制审计指引》及中国注册会计师执业准则的相关要求，我 们审计了浙大网新科技股份有限公司（以下简称浙大网新公司）2015 年12 月31 日的财务报告内部控制的有效性。

一、企业对内部控制的责任

按照《企业内部控制基本规范》、《企业内部控制应用指引》以及《企业内部 控制评价指引》的规定，建立健全和有效实施内部控制，并评价其有效性是浙大 网新公司董事会的责任。

二、注册会计师的责任

我们的责任是在实施审计工作的基础上，对财务报告内部控制的有效性发表 审计意见，并对注意到的非财务报告内部控制的重大缺陷进行披露。

三、内部控制的固有局限性

内部控制具有固有局限性，存在不能防止和发现错报的可能性。此外，由于 情况的变化可能导致内部控制变得不恰当，或对控制政策和程序遵循的程度降 低，根据内部控制审计结果推测未来内部控制的有效性具有一定风险。

四、财务报告内部控制审计意见

我们认为，浙大网新公司于2015 年12 月31 日按照《企业内部控制基本规

第 1 页 共2 页

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 13] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 14] intentionally omitted <==

==> picture [595 x 7] intentionally omitted <==