According to the "Guidelines for Internal Control Audits" and relevant professional standards, we have audited Dongfang Jiasen Supply Chain Co., Ltd. (hereinafter referred to as "the Company") regarding the effectiveness of its internal controls as of December 31, 2025.
1. Responsibilities of the Company Regarding Internal Control
According to the "Basic Standards for Internal Control" and the "Guidelines for Internal Control Audits," the Company is responsible for establishing and maintaining effective internal controls.
2. Responsibilities of the Auditor
Our responsibility is to conduct the audit based on the established auditing standards and to express an opinion on the effectiveness of the Company's internal controls.
3. Limitations of Internal Control
Internal control may have inherent limitations, which may not prevent all misstatements. Additionally, due to circumstances that may arise, the effectiveness of internal controls may be compromised.
4. Auditor's Opinion on Financial Reporting Internal Control
We believe that as of December 31, 2025, the Company has maintained effective internal controls over financial reporting in accordance with the relevant standards.