301584SZSE

Internal Control Audit Report

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This report presents the audit findings on the effectiveness of internal controls for Shanghai Jianda Zhi Xin Medical Technology Group Co., Ltd. as of December 31, 2025. The board is responsible for establishing and maintaining effective internal controls. The auditors concluded that the company maintained effective internal controls over financial reporting in all material respects.

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Internal Control Audit Report

Rongcheng Audit No. [2026] 361Z0369
Rongcheng Accounting Firm (Special General Partnership)
Beijing, China

To all shareholders of Shanghai Jianda Zhi Xin Medical Technology Group 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 Shanghai Jianda Zhi Xin Medical Technology Group Co., Ltd. (hereinafter referred to as "Jianda Zhi Xin Company") as of December 31, 2025.

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