This report presents the internal control audit findings for Wuxi Best Precision Machinery Co., Ltd. as of December 31, 2025. The Board of Directors is responsible for establishing and evaluating the effectiveness of internal controls. The auditors highlight inherent limitations in internal controls that may prevent the detection of misstatements.
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To all shareholders of Wuxi Best Precision Machinery 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 the internal controls over the financial report of Wuxi Best Precision Machinery Co., Ltd. (hereinafter referred to as Best) as of December 31, 2025.
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