长城科技: 会计师事务所对公司内部控制的审计报告

Group 1 - The internal control audit report indicates that Zhejiang Changcheng Electric Technology Co., Ltd. has maintained effective internal controls over financial reporting as of December 31, 2024 [1][2] - The responsibility for establishing and implementing effective internal controls lies with the board of directors of Changcheng Technology Company [1] - The audit firm acknowledges the inherent limitations of internal controls, which may not prevent or detect misstatements [1] Group 2 - The audit opinion confirms that Changcheng Technology Company has adhered to the basic norms of internal control and related regulations in all material respects [2] - The audit was conducted in accordance with the relevant auditing standards and guidelines [2]