300522SZSE

Internal Control Audit Report of Suzhou Shiming Technology Co., Ltd. (2025 Fiscal Year)

Shiming Technology Co., Ltd.·March 20, 2026

✨ AI Summary

This report assesses the effectiveness of internal controls over financial reporting for Suzhou Shiming Technology Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The auditors concluded that the company maintained effective internal controls in all material respects. However, inherent limitations of internal controls were noted.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· azure_openai

Internal Control Audit Report of Suzhou Shiming Technology Co., Ltd. for the Fiscal Year 2025

To all shareholders of Suzhou Shiming Technology Co., Ltd.:

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 Suzhou Shiming Technology Co., Ltd. (hereinafter referred to as "your company") as of December 31, 2025.

Free accounts get 10 full releases per month. Pro subscribers get unlimited access.