天源迪科: 2024年度内部控制审计报告

Group 1 - The internal control audit report for Shenzhen Tianyuan Dike Information Technology Co., Ltd. was conducted as of December 31, 2024, to assess the effectiveness of its financial reporting internal controls [1][2] - The responsibility for establishing and implementing effective internal controls lies with the company's board of directors, as per the relevant regulations [1] - The audit opinion states that Tianyuan Dike maintained effective financial reporting internal controls in all material respects as of December 31, 2024, in accordance with the basic norms of internal control [2] Group 2 - The auditors highlighted 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 was performed by Beijing Dehao International Certified Public Accountants, with specific auditors named in the report [2]