渤海租赁: 内部控制审计报告

Group 1 - The company has established and effectively implemented internal controls, which are the responsibility of the board of directors according to relevant regulations [1][2] - The audit opinion states that as of December 31, 2024, the company maintained effective internal controls over financial reporting in all material respects [2] - The inherent limitations of internal controls are acknowledged, indicating that they may not prevent or detect all errors, and changes in circumstances could affect their appropriateness [1]