This report assesses the effectiveness of Zhejiang Taotao Vehicle Co., Ltd.'s internal controls over financial reporting as of December 31, 2025. The board is responsible for establishing and maintaining these controls. The auditors found that the company maintained effective internal controls in all material respects. The report highlights inherent limitations of internal controls and the risks associated with their future effectiveness.
Summary generated by AI · Always verify with source document
To all shareholders of Zhejiang Taotao Vehicle Co., Ltd.:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of the Chinese Certified Public Accountant Professional Standards, we audited the effectiveness of internal controls over the financial reporting of Zhejiang Taotao Vehicle Co., Ltd. (hereinafter referred to as Taotao Vehicle) 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.