This report presents the internal control audit opinion for the financial statements of启明星辰信息技术集团股份有限公司 as of December 31, 2025. The auditors, ShineWing Certified Public Accountants, 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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启明星辰信息技术集团股份有限公司 2025 Internal Control Audit Report
Index Internal Control Audit Report Page Number 1-2
ShineWing Certified Public Accountants Address: 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
Internal Control Audit Report
XYZH/2026BJAG1B0331 启明星辰信息技术集团股份有限公司
To the Shareholders of 启明星辰信息技术集团股份有限公司:
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