This report presents the internal control audit for Shandong Tongda Haidao New Materials Co., Ltd. as of December 31, 2025. The audit concludes that the company maintained effective financial reporting internal controls in all material aspects, adhering to relevant standards. The report also details the responsibilities of both the company and the auditors, acknowledging the inherent limitations of internal control systems.
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Shandong Tongda Haidao New Materials Co., Ltd. Shareholders:
In accordance with the "Audit Guidelines for Enterprise Internal Control" and the relevant requirements of the Chinese Certified Public Accountants' Auditing Standards, we have audited the effectiveness of the financial reporting internal control of Shandong Tongda Haidao New Materials Co., Ltd. (hereinafter referred to as Tongda Co., Ltd.) as of December 31, 2025.
I. Responsibility of Tongda Co., Ltd. for Internal Control
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