Jiangsu Yake Technology Co., Ltd. Internal Control Audit Report
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Zhongxinghua Certified Public Accountants LLP ZHONGXINGHUA CERTIFIED PUBLIC ACCOUNTANTS LLP Address: 20/F, Tower B, Lize SOHO, 20 Lize Road, Fengtai District, Beijing PR China Tel: (010) 51423818 Fax: (010) 51423816
Internal Control Audit Report
Zhongxinghua Internal Control Audit No. (2026) [blank] 00000143
To all shareholders of Jiangsu Yake Technology Co., Ltd.:
In accordance with the "Audit Guidelines for Internal Control of Enterprises" and the requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the internal control of the financial report of Jiangsu Yake Technology Co., Ltd. (hereinafter referred to as "Yake Technology") as of December 31, 2025.
I. Yake Technology's Responsibility 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 Yake Technology's Board of Directors to establish and 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 significant deficiencies in internal control over non-financial reporting that we have noted.