Important Statement
According to the provisions of the enterprise internal control standard system, establishing, improving, and effectively implementing internal controls, evaluating their effectiveness, and truthfully disclosing the internal control assessment report is the responsibility of the company's board of directors. The management is responsible for organizing and leading the daily operation of internal controls. The board of directors, directors, and senior management ensure that the content of this report does not contain any false records, misleading statements, or significant omissions, and bear individual and joint legal responsibility for the authenticity, accuracy, and completeness of the report's content. The objective of the company's internal controls is to reasonably ensure that business management is legal and compliant, assets are secure, financial reports and related information are true and complete, operational efficiency and effectiveness are improved, and the development strategy is promoted. Due to the inherent limitations of internal controls, they can only provide reasonable assurance of achieving the above objectives. Additionally, changes in circumstances may render internal controls inappropriate or reduce compliance with control policies and procedures, making it risky to infer the future effectiveness of internal controls based on assessment results.
Internal Control Assessment Conclusion
According to the identification of significant deficiencies in internal controls over financial reporting, as of the internal control assessment report benchmark date, there are no significant deficiencies in internal controls over financial reporting. The board believes that the company has maintained effective internal controls over financial reporting in all material respects in accordance with the requirements of the enterprise internal control standard system and related regulations.
According to the identification standards for significant deficiencies in non-financial reporting internal controls, as of the internal control assessment report benchmark date, the company has not identified any significant deficiencies in non-financial reporting internal controls. No factors affecting the conclusion of the effectiveness of internal controls have occurred between the internal control assessment report benchmark date and the issuance date of the internal control assessment report.