Internal Control Audit Report
Anhui Huangshan Huayi Co., Ltd. is a wholly-owned subsidiary:
According to the "Guidelines for Internal Control Audits" and relevant requirements from the Chinese Institute of Certified Public Accountants, we conducted an audit of Anhui Huangshan Huayi Co., Ltd. (hereinafter referred to as "the Company") as of December 31, 2025, regarding the effectiveness of its internal control over financial reporting.
- Responsibilities of the Company for Internal Control
According to the "Basic Norms for Internal Control," "Guidelines for Internal Control Application," and "Guidelines for Internal Control Audits," the Company is responsible for establishing and maintaining effective internal controls.
- Responsibilities of the Auditor
Our responsibility is to express an opinion on the effectiveness of the Company's internal control over financial reporting based on our audit.
- Limitations of Internal Control
Internal control has inherent limitations, including the possibility of collusion or management override of controls. Additionally, due to changes in the operating environment, the effectiveness of internal controls may vary.
- Opinion on the Company's Financial Reporting Internal Control
We believe that Anhui Huangshan Huayi Co., Ltd. maintained effective internal control over financial reporting as of December 31, 2025, in accordance with the "Basic Norms for Internal Control."