This report details the internal control audit of Shandong Yinsong Materials Co., Ltd. as of December 31, 2025. The audit was conducted according to established guidelines and regulations. The company's management is responsible for maintaining effective internal controls. The auditors' responsibility is to provide an opinion on the effectiveness of these controls, acknowledging inherent limitations. The report recommends Yinsong Co., Ltd. continue to maintain effective internal controls.
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According to the "Guidelines for Internal Control Audit of Enterprises" and relevant requirements of the Certified Public Accountants, we conducted an internal control audit for Shandong Yinsong Materials Co., Ltd. (hereinafter referred to as "Yinsong Co., Ltd.") as of December 31, 2025.
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