Guangdong Guangzhou Daily Media Co., Ltd
2025 Internal Control Audit Report Si Nong Shen Zi [2026] No. 25010020028 Table of Contents page
- Report text 1-2
002181SZSE
2025 internal control audit report
✨ AI Summary
The 2025 Internal Control Audit Report for Guangdong Guangzhou Daily Media Co., Ltd. assesses the effectiveness of the company's internal controls as of December 31, 2025. The board of directors is responsible for establishing and implementing these controls. The audit concludes that the company complies with relevant regulations and maintains effective internal control over financial reporting, although inherent limitations and risks are acknowledged.
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