002270SZSE

Internal Control Audit Report for the Year 2025

Huaming Power Equipment Co., Ltd.·

✨ AI Summary

The report assesses the effectiveness of Huaming Power Equipment Co., Ltd.'s internal controls over financial reporting as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The auditors found 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

Full Translation

AI Translation· azure_openai

Internal Control Audit Report

Index

Page Number
Internal Control Audit Report 1-2

Internal Control Audit Report

XYZH/2026JNAA1B0016
To all shareholders of Huaming Power Equipment Co., Ltd.:

In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Practice Standards, we audited the effectiveness of the internal controls over the financial reporting of Huaming Power Equipment Co., Ltd. (hereinafter referred to as "Huaming Equipment") 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.

Sign in to read moreSee Pro pricing