002424SZSE

2025 Internal Control Audit Report

ST Bailing Co., Ltd.·

✨ AI Summary

This report presents the internal control audit for Guizhou Bailin Enterprise Group Pharmaceutical Co., Ltd. for the year ending December 31, 2025. The auditors conclude that the company maintained effective internal financial reporting controls in all material respects. The report outlines the responsibilities of both the company and the auditors, and acknowledges the inherent limitations of internal control systems.

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Table of Contents

  1. Internal Control Audit Report 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