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According to the Notice on Inspection of Internal Control Defect Rectification Results in 2021 issued by the Sundiro Holding on May 23rd, 2022, the risk control department of the us inspected the internal control defect rectification of the holding headquarters, Wujiu Group, Ningbo Hengyang, Hengyang Youpin and Uruguay in June. 

On June 20th, the risk control department held a special meeting on internal control and rectification. The meeting was presided over by Song Tao, director of risk control department, and Liu Xudong, deputy director of risk control department, pointed out that the epidemic situation in Shanghai was gradually getting better, and the employees of the department should adjust their attitude and take this inspection seriously with full enthusiasm. The meeting also analyzed the importance and difficulty of internal control inspection and emphasized the implementation of the next work plan. 

The risk control department has set up a WeChat group and contacted the person in charge of each company, and adopted necessary auditing procedures such as inquiry, verification and recheck to check and verify all the information rigorously. Among them, some rectification projects of Wujiu Group will be inspected on the spot to ensure the smooth completion of the inspection.