Yongtai Yunhua Chemical Logistics Co., Ltd.
Internal Control Audit Report
Tian Zhi Ye Zi [2026] 16244-1
Table of Contents
Internal Control Audit Report 1
Internal Control Audit Report
Tian Zhi Ye Zi [2026] 16244-1
To all shareholders of Yongtai Yunhua Chemical Logistics Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Professional Standards, we have audited the effectiveness of the internal control over the financial report of Yongtai Yunhua Chemical Logistics Co., Ltd. (hereinafter referred to as "your company") as of December 31, 2025.
I. Responsibility of the Enterprise for Internal Control
According to the provisions of the "Basic Norms for Enterprise Internal Control," "Application Guidelines for Enterprise Internal Control," and "Evaluation Guidelines for Enterprise Internal Control," it is the responsibility of your company's board of directors to establish, improve, and effectively implement internal control and to evaluate its effectiveness.
II. Responsibility of the Certified Public Accountant
Our responsibility is to express an audit opinion on the effectiveness of the internal control over the financial report based on the audit work performed and to disclose any significant deficiencies in non-financial report internal control that we have noted.
III. Inherent Limitations of Internal Control
Internal control has inherent limitations, which may not prevent or detect misstatements. Furthermore, changes in circumstances may cause internal control to become inappropriate or reduce the degree of compliance with control policies and procedures, making it risky to infer the future effectiveness of internal control based on the results of the internal control audit.