300810SZSE

2025 Internal Control Audit Report

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This report presents the internal control audit findings for Beijing Sino-Scien. The audit assessed the effectiveness of the company's financial reporting internal controls as of December 31, 2025. The auditors concluded that the internal controls were effective in all material respects, adhering to relevant standards.

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Internal Control Audit Report

Beijing Sino-Scien Digital Technology Co., Ltd. Rui Cheng Shen Zi [2026] 110Z0007

RSM|Rui Cheng

Rui Cheng Certified Public Accountants (Special General Partnership) China · Beijing

To the shareholders of Beijing Sino-Scien Digital Technology Co., Ltd.:

In accordance with the "Guide to Auditing of Internal Control" and the relevant requirements of the Chinese Certified Public Accountants' Auditing Standards, we have audited the effectiveness of the financial reporting internal controls of Beijing Sino-Scien Digital Technology Co., Ltd. (hereinafter referred to as Sino-Scien Company) as of December 31, 2025.

I. Responsibility for Internal Control

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