Shenzhen Guohua Cybersecurity Technology Co., Ltd Fiscal Year 2025 Internal control audit report Shenzhen Guangshen Certified Public Accountants (General Partnership)
Table of Contents Content page number I. Internal Control Audit Report 1-3
、 II. Attachment: 2025 Internal Control Self-Evaluation Report 4-7 3. Proof of professional qualification from accounting firm and certified public accountant
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| Contact phone | : 8 | 2 1 2 7 | 6 8 8 | Address | : Binhe Avenue, Futian District, Shenzhen City | 5 0 2 2 | No. United Guangchang | Building B | 1 5 0 2 | Room |
Internal control audit report
Guangzhou-Shenzhen Institute Certificate Review Document [2026] No. 006 All shareholders of Shenzhen Guohua Cybersecurity Technology Co., Ltd.: According to the relevant requirements of the "Enterprise Internal Control Audit Guidelines" and the Chinese Certified Public Accountant Professional Practice Standards, I... We audited Shenzhen Guohua Cybersecurity Technology Co., Ltd. (hereinafter referred to as "Guohua Cybersecurity Company") in 2025 The effectiveness of internal controls in the financial report dated December 31.