002847SZSE

Internal Control Audit Report for the Year 2025

Yankershop Food Co., Ltd.·

✨ AI Summary

This report presents the audit findings on the effectiveness of internal controls at Yanjinpuzi Food Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The auditors concluded that the company maintained effective internal controls over financial reporting in all material respects.

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Full Translation

AI Translation· azure_openai

Internal Control Audit Report

Tianjian Certified Public Accountants

Table of Contents

  1. Internal Control Audit Report………………………………………………Pages 1-2
  2. Attachments………………………………………………………………Pages 3-6
    (1) Copy of Business License……………………………………………Page 3
    (2) Copy of Practice Certificate…………………………………………Page 4
    (3) Copy of Signing CPA Practice Certificate…………………………Pages 5-6

Internal Control Audit Report

Tianjian Audit [2026] No.
To all shareholders of Yanjinpuzi Food Co., Ltd.:

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