Shenzhen Dongfang Jiasen Supply Chain Co., Ltd. overall situation:
Based on the "Enterprise Internal Control Basic Norms" and other relevant regulations, this report evaluates the internal control system of Shenzhen Dongfang Jiasen Supply Chain Co., Ltd. (hereinafter referred to as "the Company") as of December 31, 2025.
- Important Statement
According to the regulations of the internal control system, the Company establishes and implements an effective internal control system to evaluate its effectiveness. The internal control report is submitted to the board of directors. The audit committee oversees the internal control evaluation process, ensuring that the Company meets its operational and financial reporting objectives.
- Internal Control Evaluation Summary
According to the evaluation report, the scope of the internal control evaluation includes the main business units and high-risk areas. The evaluation covers the overall assets and operational income of the Company.
The evaluation scope includes the following business areas and items:
| Business Area | Description |
|---|---|
| Organizational Structure | Development strategy, enterprise culture, approval procedures, sales revenue, procurement, etc. |
| Asset Management | Basic asset management, financial reporting, information systems management, etc. |
- Company Internal Control Basic Situation
(1) Internal Control Evaluation Scope