Anhui Gu Lin Rong Cai Co., Ltd. Internal Control Audit Report 2025 Annual
BDO BDO CHINA SHU LUN PAN CERTIFIED PUBLIC ACCOUNTANTS LLP Internal Control Audit Report Xin Shi Shi Bao Zi [2026] No. ZA11185
To all shareholders of Anhui Gu Lin Rong Cai Co., Ltd.:
In accordance with the "Guidance on Auditing of Internal Control over Financial Reporting" 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 Anhui Gu Lin Rong Cai Co., Ltd. (hereinafter referred to as "Gu Lin Rong Cai") as of December 31, 2025.
I. Responsibility of the Company 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," the establishment, improvement, and effective implementation of internal control, and the evaluation of its effectiveness are the responsibilities of the Board of Directors of Gu Lin Rong Cai.
II. 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 implementation of audit work, and to disclose any material weaknesses 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 misstatements cannot be prevented or detected. In addition, due to changes in circumstances, internal control may become inappropriate, or the degree of compliance with control policies and procedures may decrease. Based on the results of the internal control audit, there is a certain risk in inferring the future effectiveness of internal control.
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