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Guangdong Taili Technology Group Co., Ltd. 2025 Internal Control Audit Report

Taily Technology Co., Ltd.·

✨ AI Summary

The report assesses the effectiveness of internal controls over financial reporting for Guangdong Taili Technology Group 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. However, inherent limitations exist that may affect the ability to prevent or detect misstatements.

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Guangdong Taili Technology Group Co., Ltd. 2025 Internal Control Audit Report

Grant Thornton LLP (Special General Partnership)

  1. Internal Control Audit Report
    Grant Thornton Audit No. (2026) 441A006559

To all shareholders of Guangdong Taili Technology Group 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 report of Guangdong Taili Technology Group Co., Ltd. (hereinafter referred to as Taili Technology) as of December 31, 2025.

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