Based on the "Enterprise Internal Control Basic Norms" and related guidelines, the company has conducted a self-evaluation of its internal control system. This evaluation is based on the internal control evaluation report criteria and will be reviewed by the internal control evaluation committee by December 31, 2025.
Important Statement
According to the norms established for enterprise internal control systems, the company aims to ensure the authenticity, accuracy, and completeness of the evaluation report. The company's internal control objectives are to ensure that business operations comply with laws and regulations, safeguard assets, and provide accurate financial reports.
The company’s internal control evaluation aims to ensure that the company's operations are effective and efficient, and to maintain the integrity of financial reporting. The evaluation will also help identify any significant deficiencies in internal control.
Internal Control Evaluation Summary
Based on the evaluation report, the company has identified significant deficiencies in its internal control system. The company believes that it does not have any significant deficiencies in its internal control system for the reporting period.