Shenzhen Yidao Information Co., Ltd.
Internal Control Audit Report
XYZH/2026SZAA5B0150 Shenzhen Yidao Information Co., Ltd.
To all shareholders of Shenzhen Yidao Information Co., Ltd.:
In accordance with the "Audit Guidelines for Internal Control of Enterprises" and the relevant requirements of the Chinese Certified Public Accountants' Auditing Standards, we have audited the effectiveness of the internal control over financial reporting of Shenzhen Yidao Information Co., Ltd. (hereinafter referred to as "Yidao Information") as of December 31, 2025.
I. The Company's Responsibility for Internal Control
In accordance with 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 Yidao Information's board of directors to establish, improve, and effectively implement internal control, and to evaluate its effectiveness.
II. The Responsibility of the Certified Public Accountant
Our responsibility is to express an audit opinion on the effectiveness of internal control over financial reporting based on the audit work performed, and to disclose any significant deficiencies in internal control over non-financial reporting that we have noted.
III. Inherent Limitations of Internal Control
Internal control has inherent limitations, and there is a possibility that it cannot prevent or detect misstatements. In addition, due to changes in circumstances, internal control may become inappropriate, or the degree of compliance with control policies and procedures may decrease. Therefore, inferring the future effectiveness of internal control from the results of the internal control audit carries a certain risk.