Internal Control Audit Report
To the Shareholders of Taiji Computer Co., Ltd.:
In accordance with the "Audit Guidelines for Internal Control of Enterprises" and the requirements of the Chinese Certified Public Accountants' Auditing Standards, we have audited the effectiveness of the internal control over financial reporting of Taiji Computer Co., Ltd. (hereinafter referred to as "Taiji Shares") as of December 31, 2025.
I. Responsibility of Taiji Shares 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 Taiji Shares to establish, improve, and effectively implement internal control, and to evaluate its effectiveness.
II. Responsibility of Certified Public Accountants
Our responsibility is to express an audit opinion on the effectiveness of internal control over financial reporting based on the implementation of audit work, and to disclose any significant deficiencies in internal control over non-financial reporting that we have noted.
III. Inherent Limitations of Internal Control
Internal control has inherent limitations, and there is a possibility that it cannot prevent and detect misstatements. In addition, due to changes in circumstances, internal control may become inappropriate, or the degree of compliance with control policies and procedures may decrease. Extrapolating the effectiveness of future internal control based on the results of the internal control audit carries a certain risk.