This report assesses the effectiveness of internal controls over financial reporting for Beifang Chemical Industry Co., Ltd. as of December 31, 2025. The Board is responsible for establishing and maintaining these controls. The auditors concluded that the company maintained effective internal controls in all material respects. However, inherent limitations of internal controls were noted, which could affect their effectiveness in the future.
Summary generated by AI · Always verify with source document
To all shareholders of Beifang Chemical Industry Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Professional Standards, we audited the effectiveness of internal controls over the financial report of Beifang Chemical Industry Co., Ltd. (hereinafter referred to as Beifang Chemical) as of December 31, 2025.
Sign in to read the full translation
Free accounts get 10 full releases per month. Pro subscribers get unlimited access.