This report presents the internal control audit findings for Shenzhen Sifang Jingchuang Information Co., Ltd. as of December 31, 2025. The audit confirms that the company maintained effective internal controls over financial reporting in all material respects. The board is responsible for establishing and evaluating these controls, while the auditors provide an opinion on their effectiveness.
Summary generated by AI · Always verify with source document
Audit No. 25008170037
To all shareholders of Shenzhen Sifang Jingchuang Information Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Professional Standards, we audited the effectiveness of the internal controls over the financial report of Shenzhen Sifang Jingchuang Information Co., Ltd. (hereinafter referred to as "Sifang Jingchuang") as of December 31, 2025.
Sign in to read the full translation
Free accounts get 10 full releases per month. Pro subscribers get unlimited access.