This report presents the internal control audit for Shenzhen Aishide Co., Ltd. for the year ending December 31, 2025. The audit was conducted by Zhongshen Zhonghuan Certified Public Accountants LLP. The report concludes that the company maintained effective internal financial reporting controls in all material respects, adhering to relevant standards.
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Zhonghuan Shen Shen Audit No. (2026) 0600227
To all shareholders of Shenzhen Aishide 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 financial reporting controls of Shenzhen Aishide Co., Ltd. (hereinafter referred to as "Aishide Company") as of December 31, 2025.
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