This report assesses the effectiveness of internal controls over financial reporting for Yili Chuaning Biotechnology Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The audit 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 Yili Chuaning Biotechnology 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 Yili Chuaning Biotechnology Co., Ltd. (hereinafter referred to as Chuaning Biotechnology) 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.