Tianjian Accounting Firm (Special General Partnership) on Internal Control Audit Report

✨ AI Summary

This report details the internal control audit conducted by Tianjian Accounting Firm. The firm's responsibility was to express an opinion on the effectiveness of the internal control report. While acknowledging inherent limitations of internal controls, the auditors concluded that Yuyuan Xichang Chemical Co., Ltd. should prepare its financial report in accordance with "Basic Norms for Internal Control of Enterprises" by December 31, 2025.

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