安道麦B(200553) - 2025年度内部控制审计报告（英文版）

AUDITOR'S REPORT ON INTERNAL CONTROL KPMG Huazhen Shen Zi No. 2607456 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 2025 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 Control Board of directors o ...