安道麦B(200553) - 2024年度内部控制评价报告（英文版）

ADAMA Ltd. Assessment Report on Internal Control for 2024 All Shareholders of ADAMA Ltd.: We evaluated the effectiveness of the internal control for the Company as of December 31, 2024 (the base date of the internal control assessment report) in accordance with the "Basic Standards for Enterprise Internal Control", its supporting guidelines and other internal control regulatory requirements (hereinafter referred as the internal control system of enterprises), while taking into consideration the internal con ...