This report assesses the effectiveness of internal controls over financial reporting for Lian Dong Technology as of December 31, 2025. The board is responsible for establishing and implementing these controls. The auditors found that the company maintained effective internal controls in all material respects. However, inherent limitations of internal controls were noted, which may affect their ability to prevent and detect misstatements.
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To all shareholders of Foshan Lian Dong 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 internal controls over the financial reporting of Foshan Lian Dong Technology Co., Ltd. (hereinafter referred to as Lian Dong Technology) as of December 31, 2025.
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