Anhui Huangshan Capsule Co., Ltd.
2025 Internal Control Self-Evaluation Report
According to the requirements of the "Basic Standards for Enterprise Internal Control" and other relevant guidelines, this report summarizes the self-evaluation of the internal control system of Anhui Huangshan Capsule Co., Ltd. (hereinafter referred to as "the Company") conducted on December 31, 2025.
Important Remarks
Based on relevant requirements, the evaluation aims to assess the effectiveness of the internal control system, ensuring the health and effectiveness of the company's operations. The evaluation is based on the company's organizational structure and operational management.
Evaluation of Internal Control
According to the evaluation criteria for internal control, the company has identified significant deficiencies in its internal control system. The evaluation report indicates that the internal control system does not fully meet the established standards.
Objectives and Principles of Internal Control System
Objectives of the Internal Control System
- Establish a modern enterprise management structure that aligns with the company's strategic goals.
- Develop a risk management system to prevent and control various risks effectively.
- Ensure compliance with laws and regulations.
Principles of the Internal Control System
- Compliance Principle: The internal control system must comply with national laws and regulations.
- Comprehensive Principle: The internal control system should cover all aspects of the company's operations.
- Importance Principle: The internal control system should focus on key areas and risks.