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Jiangsu Bojun Industrial Technology Co., Ltd. 2025 Internal Control Audit Report

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The report assesses the effectiveness of internal controls over financial reporting for Jiangsu Bojun Industrial Technology Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The audit concludes that the company maintained effective internal controls in all material respects.

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Full Translation

AI Translation· azure_openai

Internal Control Audit Report

RSM Audit Document No. [2026]230Z1452

To all shareholders of Jiangsu Bojun Industrial Technology Co., Ltd.:

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

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