300206SZSE

2025 Annual Internal Control Audit Report

Edan Instruments, Inc.··7 pages

✨ AI Summary

This report presents the internal control audit for Shenzhen Mindray Bio-Medical Electronics Co., Ltd. for the year 2025. The audit was conducted by Shine Wing Certified Public Accountants. The report concludes that the company's financial reporting internal controls were effective in all material respects as of December 31, 2025.

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Full Translation

AI Translation· gemini_document

Shenzhen Mindray Bio-Medical Electronics Co., Ltd.

To all shareholders of Shenzhen Mindray Bio-Medical Electronics Co., Ltd.:

In accordance with the "Audit Guidelines for Internal Control of Enterprises" and the relevant requirements of the Chinese Certified Public Accountants Auditing Standards, we have audited the effectiveness of the internal control of the financial report of Shenzhen Mindray Bio-Medical Electronics Co., Ltd. (hereinafter referred to as Mindray Medical) as of December 31, 2025.

I. Responsibility of the Enterprise for Internal Control

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