300828SZSE

Internal Control Audit Report for the Year 2025

Ruixin Technology Co., Ltd.··3 pages

✨ AI Summary

This report presents the audit findings on the effectiveness of Tianjin Ruixin Chang Technology Co., Ltd.'s internal controls as of December 31, 2025. The board is responsible for establishing and maintaining effective internal controls. The auditors concluded that the company maintained effective internal controls over financial reporting in all material respects.

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Internal Control Audit Report

Tianjin Ruixin Chang Technology Co., Ltd.
RSM China Audit Report No. [2026]230Z0739

To all shareholders of Tianjin Ruixin Chang Technology Co., Ltd.:

In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Professional Standards, we have audited the effectiveness of the internal controls over the financial report of Tianjin Ruixin Chang Technology Co., Ltd. (hereinafter referred to as "Ruixin Technology") as of December 31, 2025.

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