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Guangdong Yinxi Technology Co., Ltd. Internal Control Audit Report 2025 Annual Report

Yinxi Technology Co., Ltd.··3 pages

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This report details the internal control audit for Guangdong Yinxi Technology Co., Ltd. for the year 2025. The audit was conducted by BDO China Shu Lun Pan Certified Public Accountants LLP. The report concludes that the company maintained effective financial reporting internal controls in all material respects as of December 31, 2025.

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BDO CHINA SHU LUN PAN CERTIFIED PUBLIC ACCOUNTANTS LLP Internal Control Audit Report Audit Report No. [2026] ZL10023

To All Shareholders of Guangdong Yinxi Technology Co., Ltd.:

In accordance with the "Internal Control Audit Guidelines for Enterprises" and the relevant requirements of the Chinese Certified Public Accountants' professional standards, we have audited the effectiveness of the internal controls over financial reporting of Guangdong Yinxi Technology Co., Ltd. (hereinafter referred to as "Yinxi Technology") as of December 31, 2025.

I. Responsibility of the Enterprise for Internal Control

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