This report presents the 2025 Annual Internal Control Audit for the Company, conducted as of December 31, 2025. The audit identified potential risks and limitations affecting the effectiveness of internal control systems, particularly due to regulatory changes. Key areas evaluated included financial reporting, compliance, and operational efficiency. The report concludes that improvements are needed, recommending the Company enhance its internal control systems by year-end 2025.
Summary generated by AI · Always verify with source document
According to the "Guidelines for Internal Control Audit" and relevant requirements from the Chinese Institute of Certified Public Accountants, we conducted an internal control audit for the company (hereinafter referred to as "the Company") 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.