This report presents the results of the internal control audit for Beijing DaBeiNong Technology Group Co., Ltd. as of December 31, 2025. The audit was conducted in accordance with relevant standards. The report concludes that the company maintained effective internal financial reporting controls in all material respects.
Summary generated by AI · Always verify with source document
Beijing DaBeiNong Technology Group Co., Ltd.
December 31, 2025
Internal Control Audit Report
ShineWing ShineWing Certified Public Accountants Beijing Office: 9/F, Block A, Fu Hua Mansion, No.8, Chaoyangmen Beidajie, Dongcheng District, Beijing, 100027, P.R. China Telephone: +86 (010) 6554 2288 Facsimile: +86 (010) 6554 7190
XYZH/2026CDAA4B0314 Beijing DaBeiNong Technology Group Co., Ltd.
To all shareholders of Beijing DaBeiNong Technology Group Co., Ltd.:
Sign in to read the full translation
Free accounts get 10 full releases per month. Pro subscribers get unlimited access.