000533SZSE

Internal Control Audit Report

Guangdong Shunna Electric Co., Ltd.··8 pages

✨ AI Summary

The purpose of this report is to assess the effectiveness of Guangdong Shun Na Electric Co., Ltd.'s internal control over financial reporting as of December 31, 2025. The audit concluded that the company maintained effective internal controls in all material respects. The report highlights the inherent limitations of internal controls and the responsibilities of both the company and the auditors.

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Full Translation

AI Translation· azure_openai

Internal Control Audit Report

Beijing Dehao International Certified Public Accountants (Limited Liability Partnership)
Audit Report No. Dehao Internal [2026] 00000031

To all shareholders of Guangdong Shun Na Electric Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of internal controls over the financial reporting of Guangdong Shun Na Electric Co., Ltd. (hereinafter referred to as Shun Na) as of December 31, 2025.

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