安道麦B(200553) - 内部控制鉴证报告（英文版）

AUDITOR'S REPORT ON INTERNAL CONTROL De Shi Bao (Shen) Zi (25) No. S00139 (Page 1 of 2 pages) Internal control has inherent limitations and may fail to prevent and detect misstatements. In addition, changes in circumstances may lead to inappropriate internal controls or reduced compliance with control policies and procedures, so it is risky to speculate on the effectiveness of future internal control based on the results of internal control audit. AUDITOR'S REPORT ON INTERNAL CONTROL To the shareholders of ...