CMES(601872) 证券之星·2025-03-27 14:28Core Viewpoint - The internal control evaluation report of China Merchants Energy Transportation Co., Ltd. indicates that the company has maintained effective internal controls over financial reporting and has not identified any significant deficiencies as of December 31, 2024 [2][8]. Internal Control Evaluation Conclusion - The company has confirmed that there are no significant deficiencies in financial reporting internal controls [2][8]. - There are no significant deficiencies identified in non-financial reporting internal controls [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 - The evaluation scope included major units, businesses, and high-risk areas based on a risk-oriented principle [3][4]. - The total assets and total operating income of the evaluated units accounted for 100% of the company's consolidated financial statements [3][4]. - The company has identified and assessed internal control deficiencies across 118 primary processes, 289 secondary processes, and 690 tertiary processes, ensuring timely and effective rectification [3][4][10]. Internal Control Deficiency Recognition and Rectification - The company has identified a total of 27 internal control deficiencies through self-assessment in 2024 [8][10]. - A total of 34 internal control deficiencies have been rectified, including 21 from previous years and 13 newly identified in 2024 [8][10]. - The company will continue to monitor and follow up on unresolved internal control deficiencies to enhance the internal control system [8][10]. Future Internal Control Management - The company plans to enhance the internal control system's coverage and quality, focusing on the completeness and execution of the internal control framework [10][11]. - There will be an emphasis on risk identification and assessment to proactively manage potential risks [11][12]. - The company aims to improve the digitalization of internal control management, particularly in credit risk management, to ensure automated and intelligent execution of control measures [12].