Yongtai Technology 2025 Internal Control Audit Report

✨ AI Summary

This report presents the internal control audit opinion for Yongtai Technology for the year ended December 31, 2025. The auditors concluded that the company maintained effective internal financial reporting controls in all material respects. The report outlines the responsibilities of the company and the auditors, and notes the inherent limitations of internal controls.

Summary generated by AI · Always verify with source document