This report presents the internal control audit findings for Shandong Wohua Pharmaceutical Technology Co., Ltd. The audit assessed the effectiveness of internal controls as of December 31, 2025. Key figures indicate a compliance rate of 100% in certain areas, with specific recommendations for improvement. The outcomes highlight areas needing attention to enhance operational efficiency and risk management.
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The purpose of this internal control audit report is to evaluate the effectiveness of the internal controls of Shandong Wohua Pharmaceutical Technology Co., Ltd. as of December 31, 2025.
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