Internal Control Audit Report
According to the "Guidelines for Internal Control Audits" and relevant regulations from the Chinese Institute of Certified Public Accountants, we conducted an audit for the company (hereinafter referred to as "the Company") to assess the effectiveness of its internal control over financial reporting as of December 31, 2025.
1. Responsibilities of the Company Regarding Internal Control
According to the "Basic Standards for Internal Control" and "Application Guidelines for Internal Control," the Company is responsible for establishing and maintaining effective internal controls and evaluating their effectiveness to ensure compliance with the board of directors.
2. Responsibilities of the Registered Accountants
Our responsibility is to conduct the audit based on the established work framework, providing opinions on the effectiveness of the internal control over financial reporting and noting significant deficiencies identified during the audit.
3. Limitations of Internal Control
Internal control has inherent limitations, which may not prevent or detect misstatements. Additionally, changes in circumstances may lead to ineffective internal controls or a decline in compliance with procedures.
4. Opinions on Internal Control Over Financial Reporting
We believe that the Company has maintained effective internal control over financial reporting as of December 31, 2025, in accordance with the "Basic Standards for Internal Control" and relevant regulations.