Internal Control Audit Report
Zhongxinghua Certified Public Accountants LLP Audit Report Number: Zhongxinghua Internal Control Audit [2026] No. 010003
To all shareholders of Dongxin和平 Technology Co., Ltd.:
In accordance with the "Audit Guidelines for Enterprise Internal Control" and the requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the internal financial reporting controls of Dongxin和平 Technology Co., Ltd. (hereinafter referred to as "Dongxin和平") as of December 31, 2025.
I. Responsibilities of Dongxin和平 for Internal Control
In accordance with 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 Dongxin和平's board of directors to establish, improve, and effectively implement internal controls, and to evaluate their effectiveness.
II. Responsibilities of Certified Public Accountants
Our responsibility is to express an audit opinion on the effectiveness of the internal financial reporting controls based on our audit work and to disclose any material weaknesses in non-financial reporting internal controls that we note.
III. Inherent Limitations of Internal Control
Internal control has inherent limitations, and there is a possibility that misstatements may not be prevented or detected. Furthermore, due to changes in circumstances, internal controls may become inappropriate, or the degree of compliance with control policies and procedures may decrease. Therefore, there is a certain risk in inferring the future effectiveness of internal controls based on the results of internal control audits.