301200SZSE

Internal Control Audit Report for 2025

✨ AI Summary

This report assesses the effectiveness of Shenzhen Dazhu CNC Technology Co., Ltd.'s internal controls over financial reporting as of December 31, 2025. The board of directors is responsible for establishing and maintaining 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

Full Translation

AI Translation· azure_openai

Internal Control Audit Report

RSM China (Special General Partnership)
Audit Report No. RSM Audit [2026] 518Z0050
Beijing, China

To all shareholders of Shenzhen Dazhu CNC Technology 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 Dazhu CNC Technology Co., Ltd. (hereinafter referred to as "Dazhu CNC") 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.