301297SZSE

2025 Internal Control Audit Report

Ferrotec (An Hui) Technology Development Co., Ltd.··3 pages

✨ AI Summary

This report presents the results of the internal control audit for Anhui Fulede Technology Development Co., Ltd. for the year ended December 31, 2025. The audit was conducted in accordance with relevant professional standards. The report concludes that the company maintained effective financial reporting internal controls in all material respects.

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Internal Control Audit Report..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

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