2025 Annual Internal Control Self-Evaluation Report

✨ AI Summary

This report evaluates the effectiveness of Huilv Ecological Technology Group's internal controls as of December 31, 2025. The company found no material defects in financial or non-financial reporting internal controls. The evaluation covers organizational structure, development strategy, human resources, corporate culture, internal audit, social responsibility, and risk assessment, aiming to ensure compliance, asset safety, and operational efficiency.

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