This report assesses the effectiveness of internal controls at AVIC Chengfei, 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 over financial reporting in all material respects.
Summary generated by AI · Always verify with source document
Daxin Audit No. [2026] No. 1-03019
Daxin Certified Public Accountants LLP
To all shareholders of AVIC Chengfei:
In accordance with the "Guidelines for Internal Control Audits" and relevant requirements of Chinese Certified Public Accountant standards, we audited the effectiveness of internal controls over the financial report of AVIC Chengfei 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.