Pan-China Certified Public Accountants (Special General Partnership) - Internal Control Audit Report

✨ AI Summary

This report presents the internal control audit opinion for Ningbo理工环境能源科技股份有限公司 as of December 31, 2025. The auditors conclude that the company maintained effective internal financial reporting controls in all material respects. The report outlines the responsibilities of both the company and the auditors, and acknowledges the inherent limitations of internal control systems.

Summary generated by AI · Always verify with source document