300352SZSE

Internal Control Audit Report - Zhongxinghua Internal Control Audit No. 00000205 (2026)

Beijing VRV Software Corporation Limited.·April 29, 2026

✨ AI Summary

This report evaluates the effectiveness of internal controls at Beijing Beixin Yuan Software Co., Ltd. as of December 31, 2025. Significant deficiencies were identified, particularly in the management of goods issued and VAT accounting, which compromised the accuracy of financial reporting. Consequently, the company failed to maintain effective internal controls in all material respects as of the reporting date.

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Internal Control Audit Report

Zhongxinghua Certified Public Accountants LLP

Address: 20/F, Tower B, Lize SOHO, 20 Lize Road, Fengtai District, Beijing, PR China
Phone: (010) 51423818
Fax: (010) 51423816

To All Shareholders of Beijing Beixin Yuan Software Co., Ltd.

According to the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Practice Standards, we audited the effectiveness of internal controls over the financial report of Beijing Beixin Yuan Software Co., Ltd. (hereinafter referred to as "Beixin Yuan") as of December 31, 2025.

Responsibility of Beixin Yuan for Internal Control
Beixin Yuan's board of directors is responsible for establishing, maintaining, and effectively implementing internal controls, as well as evaluating their effectiveness in accordance with the "Basic Norms for Enterprise Internal Control," "Application Guidelines for Enterprise Internal Control," and "Guidelines for Evaluation of Enterprise Internal Control."

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