AI assistant
Sending…
Visionox Technology Inc. — Audit Report / Information 2020
Apr 28, 2021
54430_rns_2021-04-28_f9db0124-bf7a-40fd-b9bd-cdb342f448b7.PDF
Audit Report / Information
Open in viewerOpens in your device viewer
维信诺科技股份有限公司
内部控制审计报告
大华内字 [2021]000016 号
大华会计师事务所(特殊普通合伙)
Da Hua Certified Public Accountants（Special General Partnership）
维信诺科技股份有限公司
内部控制审计报告
（截止2020 年12 月31 日）
目 录 页 次 一、 内部控制审计报告 1-2
==> picture [217 x 162] intentionally omitted <==
More from Visionox Technology Inc.
Declaration of Voting Results & Voting Rights Announcements
2026
May 29
Regulatory Filings
2026
May 29
Capital/Financing Update
2026
May 25
Share Issue/Capital Change
2026
May 18
Proxy Solicitation & Information Statement
2026
May 18
Report Publication Announcement
2026
May 12
Capital/Financing Update
2025
Mar 20
Board/Management Information
2025
Mar 20
Governance Information
2025
Mar 20
Regulatory Filings
2025
Mar 20