300835SZSE

Internal Control Audit Report

Sinomag Technology Co., Ltd.··7 pages

✨ AI Summary

This report presents the internal control audit for Anhui Longci Technology Co., Ltd. as of December 31, 2025. The auditors conclude that the company's financial reporting internal controls are effective in all material respects. The report includes details on the responsibilities of both the company and the auditors, as well as inherent limitations of internal controls.

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Table of Contents

  1. Internal Control Audit Report..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

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