This report presents the internal control audit of Jiayu Holdings Co., Ltd. as of December 31, 2024. The audit was conducted in accordance with relevant guidelines and standards. The board of directors is responsible for establishing and evaluating the effectiveness of internal controls. The report notes inherent limitations in internal controls and highlights risks in predicting future effectiveness.
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To all shareholders of Jiayu Holdings Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Practice Standards, we audited the effectiveness of the internal controls over the financial report of Jiayu Holdings Co., Ltd. (hereinafter referred to as "Jiayu Holdings") as of December 31, 2024.
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