Huaxing Certified Public Accountants LLP HUAXING CERTIFIED PUBLIC ACCOUNTANTS LLP Address: 6-9/F Block B, 152 Hudong Road, Fuzhou, Fujian, China Tel: 0591-87852574 Fax: 0591-87840354 Postcode: 350003 Internal Control Audit Report Huaxing Audit Word [2026]25015340071 To all shareholders of Dongguan Yutong Optics Technology Co., Ltd.: In accordance with the "Audit Guidelines for Enterprise Internal Control" and the relevant requirements of the Chinese Certified Public Accountants' Professional Standards, we have audited the effectiveness of the internal control of the financial report of Dongguan Yutong Optics Technology Co., Ltd. (hereinafter referred to as "Yutong Optics") as of December 31, 2025.
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Yutong Optics 2025 Internal Control Audit Report
✨ AI Summary
This report presents the internal control audit for Yutong Optics as of December 31, 2025. The audit was conducted by Huaxing Certified Public Accountants LLP in accordance with relevant standards. The auditors concluded that Yutong Optics maintained effective financial reporting internal controls in all material respects.
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