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2025 Annual Internal Control Audit Report

Goldmye Inc.·

✨ AI Summary

This report presents the audit findings on the effectiveness of Guomai Culture Media Co., Ltd.'s internal controls over financial reporting 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 in all material respects.

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AI Translation· azure_openai

2025 Annual Internal Control Audit Report

  1. Internal Control Audit Report No. 01858

To all shareholders of Guomai Culture Media 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 reporting of Guomai Culture Media Co., Ltd. (hereinafter referred to as Guomai Culture) as of December 31, 2025.

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