JAC(SH:600418) Zheng Quan Zhi Xing·2025-03-28 15:23Core Viewpoint - The internal control evaluation report of Anhui Jianghuai Automobile Group 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]. Internal Control Objectives - The objectives of the internal control system are to ensure legal compliance in management, asset security, and the authenticity and completeness of financial reporting, thereby enhancing operational efficiency and supporting strategic development [2]. Internal Control Evaluation Conclusion - The company has concluded that there are no significant deficiencies in financial reporting internal controls as of the evaluation date, and it has maintained effective internal controls in all significant aspects [2][3]. - There are no significant deficiencies identified in non-financial reporting internal controls as of the evaluation date [2][3]. Internal Control Evaluation Scope - The evaluation covered all units and business areas, with total assets and total revenue from evaluated units accounting for 100% of the consolidated financial statements [3][4]. Internal Control Deficiency Standards - The company has established quantitative and qualitative standards for identifying deficiencies in internal controls, differentiating between financial and non-financial reporting controls [4][5]. - The quantitative standards for financial reporting deficiencies include thresholds based on potential misstatements relative to sales revenue and total assets [4][5]. Internal Control Deficiency Recognition and Rectification - The company reported no significant deficiencies in financial reporting internal controls during the reporting period, and all identified general deficiencies have been incorporated into the assessment system and are being tracked for rectification [8].