Below is a list of audit reports for each fiscal year.
Disclosure: 报告 may have been modified or parts of large documents summarized.In addition, thereports presented may not entail all projects completed by the internal auditor during the respective fiscal year. For more information about audits, requests should be directed to Ernest Harvin at ernestha@aifengcai.com or (575) 525-5575.
Click the REPORT buttons below to show the list of audit reports for each fiscal year.
