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Internal Control Audit Report of Sangfor Technologies Inc. for the Year 2025

Sangfor Technologies Inc.·

✨ AI Summary

The purpose of this report is to assess the effectiveness of internal controls over financial reporting as of December 31, 2025. The board of directors is responsible for establishing and maintaining effective internal controls. The auditors concluded that Sangfor Technologies maintained effective internal controls in all material respects.

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Internal Control Audit Report

Sangfor Technologies Inc.
As of December 31, 2025

Internal Control Audit Report

Ernst & Young Huaming (2026) Special Character No. 70033240_H02

To all shareholders of Sangfor Technologies Inc.:

In accordance with 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 reporting of Sangfor Technologies Inc. as of December 31, 2025.

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