This report evaluates the effectiveness of Guilin Tourism Co., Ltd.'s internal controls over financial reporting as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The audit concluded that the company maintained effective internal controls in all material respects.
Summary generated by AI · Always verify with source document
Zhonghuan Audit No. (2026) 0100513
To all shareholders of Guilin Tourism Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Practice Standards, we audited the effectiveness of the internal controls over the financial report of Guilin Tourism Co., Ltd. (hereinafter referred to as "Guilin Tourism") as of December 31, 2025.
Sign in to read the full translation
Free accounts get 10 full releases per month. Pro subscribers get unlimited access.