Grant Thornton
Internal Control Audit Report
Audit Report No.: [blank]
To the Shareholders of Green Eco-Manufacture Co., Ltd.:
In accordance with the "Internal Control Audit Guidelines" and the requirements of Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the financial reporting internal controls of Green Eco-Manufacture Co., Ltd. (hereinafter referred to as "Green Eco-Manufacture" or "the Company") as of December 31, 2025.
I. The Company's Responsibility for Internal Control
In accordance with the "Basic Norms for Enterprise Internal Control," the "Application Guidelines for Enterprise Internal Control," and the "Evaluation Guidelines for Enterprise Internal Control," it is the responsibility of the Board of Directors of Green Eco-Manufacture to establish, improve, and effectively implement internal controls, and to evaluate their effectiveness.
II. The Responsibility of the Certified Public Accountant
Our responsibility is to express an audit opinion on the effectiveness of the financial reporting internal controls based on our audit work, and to disclose any significant deficiencies in non-financial reporting internal controls that we have noted.
III. Inherent Limitations of Internal Control
Internal control has inherent limitations, and there is a possibility that errors may not be prevented or detected. Furthermore, changes in circumstances may cause internal controls to become inappropriate, or reduce the degree of compliance with control policies and procedures. Based on the results of the internal control audit, there is a certain risk in inferring the future effectiveness of internal controls.