友讯达: 内部控制审计报告

Group 1 - The internal control audit report for Shenzhen Youxunda Technology Co., Ltd. was conducted as of December 31, 2024, to assess the effectiveness of financial reporting internal controls [1][2] - The responsibility for establishing and implementing effective internal controls lies with the company's board of directors, as per relevant regulations [1] - The audit opinion states that Youxunda maintained effective financial reporting internal controls in all material respects as of December 31, 2024, in accordance with the basic norms of internal control [2]