*ST汉马: 汉马科技集团股份有限公司2024年内部控制评价报告

Core Viewpoint - The internal control evaluation report of Hanma Technology Group Co., Ltd. indicates that the company has maintained effective internal controls over financial reporting as of December 31, 2024, with no significant deficiencies identified [2][8]. Internal Control Evaluation Conclusion - The company has confirmed that there are no significant deficiencies in financial reporting internal controls as of the evaluation date [2][8]. - There are also no significant deficiencies in non-financial reporting internal controls identified [2][8]. - No factors affecting the effectiveness of internal control evaluations have occurred between the evaluation date and the report issuance date [2][8]. Internal Control Evaluation Work Situation - The evaluation scope includes major units, businesses, and high-risk areas based on a risk-oriented principle [4][5]. - The total assets of the units included in the evaluation account for 94.42% of the company's consolidated financial statement assets, while the total revenue accounts for 98.65% of the consolidated financial statement revenue [4][5]. Internal Control Defect Recognition and Rectification - The company has not identified any significant deficiencies in financial reporting internal controls during the reporting period [8]. - There are no significant deficiencies in non-financial reporting internal controls during the reporting period [8]. - The company plans to enhance its internal control system and improve long-term mechanisms in accordance with internal control standards [8].