This report details the internal control audit of Foshan Energy Group Co., Ltd. for the year ending December 31, 2025. The audit was conducted in accordance with relevant standards. The company's board of directors is responsible for establishing and maintaining internal controls. The auditors concluded that the company maintained effective financial reporting internal controls in all material respects.
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Internal Control Audit Report
Foshan Energy Group Co., Ltd. Shareholders:
In accordance with the "Guidelines for Auditing of Internal Control in Enterprises" and the requirements of the Chinese Certified Public Accountants Practice Standards, we have audited the effectiveness of the internal financial reporting controls of Foshan Energy Group Co., Ltd. (hereinafter referred to as "Foshan Energy") as of December 31, 2025.
I. The Company's Responsibility for Internal Control
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