Autel(688208) 证券之星·2025-03-28 15:02Core Viewpoint - The internal control evaluation report of Shenzhen Daotong Technology Co., Ltd. indicates that as of December 31, 2024, the company has maintained effective internal controls over financial reporting and has not identified any significant deficiencies in both financial and non-financial internal controls [1][2][9]. Internal Control Objectives - The objective of the internal control system is to reasonably ensure legal compliance in management, asset security, truthful financial reporting, and to enhance operational efficiency and effectiveness [2]. Internal Control Evaluation Conclusion - The company has confirmed that there are no significant deficiencies in financial reporting internal controls as of the evaluation date [2][9]. - There are also no significant deficiencies identified in non-financial reporting internal controls [2][9]. - The evaluation scope included all major units and high-risk areas based on a risk-oriented principle [2][3]. Internal Control Evaluation Work - The evaluation was conducted based on the internal control regulatory requirements and the company's internal control standards [5][6]. - The company has established specific criteria for identifying internal control deficiencies, consistent with previous years [6]. Financial Reporting Internal Control Deficiency Standards - The quantitative standards for identifying deficiencies in financial reporting are defined, with thresholds set for major, important, and general deficiencies based on revenue, profit, and asset totals [7]. - Qualitative standards for deficiencies are also established, focusing on the nature and impact of the deficiencies [7]. Non-Financial Reporting Internal Control Deficiency Standards - Similar quantitative and qualitative standards are set for non-financial reporting internal controls, focusing on direct asset losses and their impact on the company [7]. Deficiency Recognition and Rectification - The company reported no significant deficiencies in financial reporting during the evaluation period, although some general deficiencies were identified and are being addressed [9]. - The existing internal accounting control system is deemed adequate for ensuring the preparation of truthful and fair financial statements [9]. Future Plans - The company plans to continue improving its internal control and management systems in 2025, focusing on risk management to promote sustainable development [9].