2025 Internal Control Audit Report

✨ AI Summary

This report presents the internal control audit for Zhejiang Wanliyang Co., Ltd. for the year ended December 31, 2025. The auditors, Tianjian Certified Public Accountants (Special General Partnership), conclude that the company maintained effective internal financial reporting controls in all material respects. The report outlines the responsibilities of the company's board of directors and the auditors, as well as the inherent limitations of internal control.

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