安道麦B:内部控制鉴证报告（英文版）

AUDITOR'S REPORT ON INTERNAL CONTROL De Shi Bao (Shen) Zi (24) No. S00200 (Page 1 of 2 pages) To the shareholders of ADAMA Ltd.: We have audited the effectiveness of internal control over the financial reporting of ADAMA Ltd. (hereinafter referred to as "ADAMA") as at 31 December 2023 in accordance with the "Guidelines for Internal Control Audit of Enterprise" and the relevant regulations of standards for the practice of certified public accountants in China. I. Enterprise's Responsibility for Internal Cont ...