Huaan Securities Audit Committee approves Rongcheng Certified Public Accountants' 2025 audit work.

China Visit Network Data Hua’an Securities Co., Ltd.’s Board of Directors Audit Committee recently released a report assessing the performance of Ernst & Young (Special General Partnership) for its audit duties in 2025. The report shows that the Audit Committee believes Ernst & Young (Special General Partnership) fulfilled its responsibilities with due diligence during the annual audit process, conducted its audit work in a compliant and standardized manner, issued audit reports that were objective and impartial, and effectively carried out its oversight duties.

On core decisions, the company, at the 2024 annual general meeting of shareholders held on May 6, 2025, reviewed and approved the proposal to reappoint Ernst & Young (Special General Partnership) as the company’s audit institution for the 2025 financial statements and internal control audit. This reappointment proposal had previously been reviewed and approved by the Audit Committee of the Fourth Board of Directors and the Board meeting of the company.

In terms of key data and duty fulfillment, Ernst & Young (Special General Partnership) audited Hua’an Securities’ 2025 financial report and the effectiveness of its internal controls, and issued an audit report with a standard unmodified (unqualified) opinion. During the annual report audit period, the Audit Committee maintained extensive communication with the accounting firm. It held meetings on January 17, 2025, and March 26, 2025, to discuss and review matters including the audit plan, preliminary review status, audit adjustment items, and the contents of the report, in order to ensure the audit work was completed on time and with quality.

The Audit Committee’s overall assessment is that, during the audit process, Ernst & Young (Special General Partnership) adhered to the principles of independence, objectivity, and impartiality, demonstrated good professional conduct and competence, completed the relevant 2025 annual report audit work on schedule, and that the audit quality meets the requirements. This assessment report further confirms the effectiveness of the work performed by the external audit institution. It helps maintain the authenticity and completeness of the company’s financial information and safeguards the interests of investors.

A wealth of information and precise analysis—available on the Sina Finance app