002384SZSE

Internal Control Audit Report

Suzhou Dongshan Precision Manufacturing Co., Ltd.·

✨ AI Summary

This report presents the internal control audit for Suzhou Dongshan Precision Manufacturing Co., Ltd. as of December 31, 2025. The auditors found that the company maintained effective financial reporting internal controls in all material respects. The report outlines the responsibilities of the company and the auditors, and notes the inherent limitations of internal controls.

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Internal Control Audit Report..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

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