Internal Control Audit Report RSM|容诚 RSM Certified Public Accountants (Special General Partnership) Head Office: 10th Floor, Building 1, 22 Fuchengmenwai Street, Xicheng District, Beijing (100037) TEL: 010-6600 1391 FAX: 010-6600 1392 E-mail: bj@rsmchina.com.cn https://www.rsm.global/china/ Rongcheng Audit Word [2026] 518Z0435 To all shareholders of Shenzhen Ugreen Technology Co., Ltd.: In accordance with the "Guidelines for Auditing of Internal Control" and the requirements of the Chinese Certified Public Accountants' Auditing Standards, we have audited the effectiveness of the internal control over financial reporting of Shenzhen Ugreen Technology Co., Ltd. (hereinafter referred to as "Ugreen Technology" or "the Company") as of December 31, 2025.
301606SZSE
2025 Internal Control Audit Report
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This report presents the internal control audit for Shenzhen Ugreen Technology Co., Ltd. for the year ended December 31, 2025. The audit was conducted by RSM China Certified Public Accountants. The report concludes that the company maintained effective internal financial reporting controls in all material respects as of December 31, 2025.
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