The report assesses the effectiveness of internal controls over financial reporting for Benxi Steel Plate Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The auditors concluded that the company maintained effective internal controls in all material respects. However, inherent limitations of internal controls were noted.
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Audit Report No. ZG10393
To all shareholders of Benxi Steel Plate Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Professional Standards, we audited the effectiveness of internal controls over the financial reporting of Benxi Steel Plate Co., Ltd. (hereinafter referred to as "Benxi Steel Plate") as of December 31, 2025.
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