This report assesses the effectiveness of Shenzhen Xince Standard Technology Service Co., Ltd.'s internal controls over financial reporting as of December 31, 2025. The board is responsible for establishing and implementing these controls. The auditors concluded that the company maintained effective internal controls in all material respects.
Summary generated by AI · Always verify with source document
To all shareholders of Shenzhen Xince Standard Technology Service Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Practice Standards, we audited the effectiveness of the internal controls over the financial report of Shenzhen Xince Standard Technology Service Co., Ltd. (hereinafter referred to as Xince Standard) as of December 31, 2025.
Sign in to read the full translation
Free accounts get 10 full releases per month. Pro subscribers get unlimited access.