301178SZSE

Audit Report on the Internal Control of Guangdong Tianyi Ma Information Industry Co., Ltd.

Tianyi Ma Co., Ltd.·

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This audit report assesses the effectiveness of internal controls at Guangdong Tianyi Ma Information Industry Co., Ltd. as of December 31, 2025. The responsibility for establishing and maintaining these controls lies with the company's board of directors. The auditors concluded that the company maintained effective internal controls over financial reporting in all material respects.

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Audit Report

Guangdong Tianyi Ma Information Industry Co., Ltd. Internal Control Audit Report

China Audit Asia Pacific Certified Public Accountants LLP (Special General Partnership)
Audit Report No. 002985

To all shareholders of Guangdong Tianyi Ma Information Industry 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 internal controls over the financial reporting of Guangdong Tianyi Ma Information Industry Co., Ltd. (hereinafter referred to as "Tianyi Ma") as of December 31, 2025.

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