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益生股份: 内部控制审计报告

Group 1 - The core opinion of the internal control audit is that Yisheng Company maintained effective financial reporting internal controls as of December 31, 2024, in all material respects according to the relevant regulations [2][2][2] - The responsibility for establishing and implementing effective internal controls lies with the board of directors of Yisheng Company, as per the guidelines and standards set forth [1][1][1] - The inherent limitations of internal controls are acknowledged, indicating that they may not prevent or detect misstatements, and changes in circumstances could render controls inappropriate [1][1][1] Group 2 - The audit was conducted by Hexin Accounting Firm, which is a special general partnership, and the report was issued on March 26, 2025 [2][2][2] - The auditors are responsible for expressing an opinion on the effectiveness of internal controls based on the audit work performed and disclosing any significant deficiencies noted [1][1][1]