日盈电子: 2024年度内部控制评价报告

Group 1 - The company conducted an internal control effectiveness evaluation as of December 31, 2024, in accordance with the internal control regulatory requirements [1][2] - The internal control objectives include ensuring legal compliance, asset security, and the authenticity of financial reporting, while also enhancing operational efficiency [2] - The evaluation concluded that there are no significant deficiencies in financial reporting internal controls, and the company has maintained effective internal controls in all significant aspects [2][3] Group 2 - The evaluation covered all major subsidiaries and business units, with 100% of total assets and revenue included in the assessment [3] - The company established specific quantitative and qualitative standards for identifying internal control deficiencies, differentiating between financial and non-financial reporting controls [5][6] - No significant deficiencies were identified in either financial or non-financial reporting internal controls during the reporting period [8]