003031SZSE

Tianjian [2026] No. 10500 - 251231 Internal Control Audit Report

Hebei Sinopack Electronic Technology Co., Ltd.··7 pages

✨ AI Summary

This report presents the internal control audit opinion for Hebei Zhongci Electronic Technology Co., Ltd. as of December 31, 2025. The audit was conducted by Tianjian Certified Public Accountants. The report concludes that the company's financial reporting internal controls were effective in all material respects as of the audit date, adhering to relevant standards.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· gemini_document

Internal Control Audit Report

Tianjian Audit [2026] No. 10500

To the shareholders of Hebei Zhongci Electronic Technology Co., Ltd.:

In accordance with the "Guidelines for Auditing of Internal Control of Enterprises" and the requirements of Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the internal control of financial reporting of Hebei Zhongci Electronic Technology Co., Ltd. (hereinafter referred to as "Zhongci Electronics") as of December 31, 2025.

I. Responsibility of the Enterprise for Internal Control

Sign in to read the full translation

Free accounts get 10 full releases per month. Pro subscribers get unlimited access.

Sign in to read moreSee Pro pricing