智慧农业: 内部控制审计报告

Group 1 - The company, Jiangsu Nonghua Smart Agriculture Technology Co., Ltd., is responsible for establishing and effectively implementing internal controls and evaluating their effectiveness as per relevant regulations [2] - The auditors are responsible for expressing an opinion on the effectiveness of internal controls over financial reporting based on their audit work and disclosing any significant deficiencies noted [2] - The internal control system has inherent limitations, which may not prevent or detect misstatements, and changes in circumstances may lead to inadequacies in internal controls [2] Group 2 - The audit opinion states that as of December 31, 2024, the company maintained effective internal controls over financial reporting in all material respects according to the basic norms and related regulations [2]