Internal Control Audit Report
Index
Internal Control Audit Report 1-2
To all shareholders of the Institute of Computing Technology, Chinese Academy of Sciences, Chengdu:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant's professional standards, we audited the effectiveness of the internal controls over the financial report of the Institute of Computing Technology, Chinese Academy of Sciences (hereinafter referred to as "CIT") as of December 31, 2025.