002668SZSE

Internal Control Audit Report

✨ AI Summary

This report assesses the effectiveness of Guangdong TCL Smart Appliances Co., Ltd.'s internal controls over financial reporting as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The auditors concluded that TCL Smart Appliances maintained effective internal controls in all material respects. However, inherent limitations of internal controls may affect their ability to prevent or detect misstatements.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· azure_openai

Internal Control Audit Report

RSM China Audit Report No. [2026]518Z0547
Guangdong TCL Smart Appliances Co., Ltd.

To all shareholders of Guangdong TCL Smart Appliances Co., Ltd.:

In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Professional Standards, we audited the effectiveness of internal controls over the financial reporting of Guangdong TCL Smart Appliances Co., Ltd. (hereinafter referred to as "TCL Smart Appliances") as of December 31, 2025.

Sign in to read the full translation

Free accounts get 10 full releases per month. Pro subscribers get unlimited access.