The report assesses the effectiveness of internal controls over financial reporting for Guangdong Tosstar 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.
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Letter No. [2026] ZI10079
To all shareholders of Guangdong Tosstar Technology Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant (CPA) Practice Standards, we audited the effectiveness of internal controls over the financial reporting of Guangdong Tosstar Technology Co., Ltd. (hereinafter referred to as Tosstar) as of December 31, 2025.
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