Chongqing Water(SH:601158) Zheng Quan Zhi Xing·2025-04-01 12:00Core Viewpoint - The internal control evaluation report of Chongqing Water Group indicates that the company has maintained effective internal controls over financial reporting and has not identified any significant deficiencies in both financial and non-financial reporting as of the evaluation date [2][6]. Internal Control Evaluation Conclusion - The company confirmed that there are no significant deficiencies in financial reporting internal controls as of the evaluation date [2]. - There are also no significant deficiencies in non-financial reporting internal controls identified [2]. - No factors affecting the effectiveness of internal controls have occurred between the evaluation date and the report issuance date [2]. Internal Control Evaluation Work Situation - The evaluation covered major units, businesses, and high-risk areas based on a risk-oriented principle [3]. - The total assets of the units included in the evaluation represent 92.12% of the company's consolidated financial statement assets, while the total revenue from these units accounts for 72.54% of the company's consolidated financial statement revenue [3]. Internal Control Defect Recognition and Rectification - The company has not identified any significant deficiencies in financial reporting internal controls during the reporting period [6]. - The internal control processes may have general deficiencies, but the company has a dual supervision mechanism of self-evaluation and internal audit to promptly correct any identified deficiencies [6]. - The company has established a comprehensive governance structure and effective internal control system, focusing on optimizing management, risk prevention, and value enhancement in 2024 [7].