建设银行: 建设银行内部控制审计报告

Group 1 - The report assesses the effectiveness of internal controls over financial reporting for China Construction Bank and its subsidiaries as of December 31, 2024 [1] - The responsibility for establishing and maintaining effective internal controls lies with the board of directors of the bank [1] - The auditors' responsibility is to express an opinion on the effectiveness of internal controls based on the audit work performed [1] Group 2 - The report highlights the inherent limitations of internal controls, which may not prevent or detect misstatements [1] - Despite these limitations, the auditors concluded that the bank maintained effective internal controls over financial reporting in all material respects as of the specified date [1]