SGEG(SH:601616) Zheng Quan Zhi Xing·2025-03-26 09:29Group 1 - The company, Shanghai Broadcasting Electric (Group) Co., Ltd., has conducted an internal control audit for the financial report as of December 31, 2024, in accordance with relevant auditing standards and guidelines [1][2]. - The responsibility for establishing and effectively implementing internal controls lies with the company's board of directors, as per the internal control basic norms and application guidelines [2]. - The audit opinion states that the company maintained effective internal controls over financial reporting in all material respects as of December 31, 2024 [2]. Group 2 - The audit firm acknowledges the inherent limitations of internal controls, which may not prevent or detect misstatements, and that changes in circumstances could render controls inappropriate [2]. - The audit report emphasizes the importance of evaluating the effectiveness of internal controls, which is a critical aspect of the company's governance and risk management framework [2].