Internal Control Audit Report
Reanda Certified Public Accountants LLP
ADD: 12/F, Building E, Sino-Ocean International (2nd Phase), No.210, Ciyunsi Beili, Chaoyang District, Beijing, 100025, P.R.C. Tel: +86 10 85886680 85866870 Fax: +86 10 85886690 85866877 Web: //www.reanda.com
Reanda Certified Public Accountants LLP (Special General Partnership) Address: 12/F, Building E, Sino-Ocean International (2nd Phase), No. 210, Ciyunsi Beili, Chaoyang District, Beijing, 100025, P.R.C. Tel: +86 10 85886680 85866870 Fax: +86 10 85886690 85866877 Web: //www.reanda.com
Reanda Audit Letter [2026] No. 0205
To all shareholders of Juliete Hardware Co., Ltd.:
In accordance with the "Audit Guidelines for Internal Control of Enterprises" and the requirements of Chinese Certified Public Accountants' Auditing Standards, we have audited the effectiveness of the internal control over financial reporting of Juliete Hardware Co., Ltd. (hereinafter referred to as "Juliete Hardware Company") as of December 31, 2025.
I. Responsibility of Juliete Hardware Company for Internal Control
In accordance with the provisions of the "Basic Norms for Enterprise Internal Control," "Application Guidelines for Enterprise Internal Control," and "Evaluation Guidelines for Enterprise Internal Control," it is the responsibility of the Board of Directors of Juliete Hardware Company to establish, improve, and effectively implement internal control, and to evaluate its effectiveness.