Core Viewpoint - The internal control evaluation report of Sichuan News Media (Group) Co., Ltd. indicates that there are no significant deficiencies in both financial and non-financial reporting internal controls as of December 31, 2024, ensuring the effectiveness of internal controls in all major aspects [2][6]. Internal Control Evaluation Conclusion - The company has maintained effective financial reporting internal controls in all significant aspects according to the internal control evaluation report [2][3]. - No significant deficiencies in non-financial reporting internal controls were identified as of the evaluation report date [2][6]. - There were no factors affecting the evaluation conclusion of internal control effectiveness between the evaluation report date and the report issuance date [2][6]. Internal Control Evaluation Work Situation - The evaluation scope included Sichuan News Media (Group) Co., Ltd. and its wholly-owned and controlled subsidiaries, covering 100% of total assets and operating income in the consolidated financial statements [3][4]. - High-risk areas focused on include macroeconomic risk, market risk, human resource risk, strategic planning and execution risk, new technology application and R&D risk, contract risk, and information security and intellectual property protection risk [3][4]. Internal Control Deficiency Recognition and Rectification - The company has established specific recognition standards for internal control deficiencies, which are consistent with previous years [4][5]. - No significant deficiencies or important deficiencies in financial reporting internal controls were identified during the reporting period [5][6]. - Similarly, no significant or important deficiencies in non-financial reporting internal controls were found during the reporting period [5][6].
川网传媒: 2024年度内部控制自我评价报告