晋西车轴: 晋西车轴2024年度内部控制评价报告

Core Viewpoint - The internal control evaluation report of Jinxi Axle Co., Ltd. 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 internal controls as of the evaluation date [1][2][5]. Internal Control Evaluation Conclusion - The company confirmed that there are no significant deficiencies in financial reporting internal controls as of the evaluation date [2]. - The company also reported no significant deficiencies in non-financial reporting internal controls [2]. - No factors affecting the effectiveness of internal control evaluations have occurred between the evaluation date and the report issuance date [2]. Internal Control Evaluation Work Situation - The evaluation scope included all major units, businesses, and high-risk areas, with 100% of total assets and operating income included in the evaluation [3]. - The evaluation was based on the enterprise internal control standard system and the company's internal control manual [5]. Internal Control Deficiency Identification and Rectification - The company did not identify any significant deficiencies in financial reporting internal controls during the reporting period [6]. - Minor deficiencies were identified in non-financial reporting areas such as contract management and equipment management, which have been rectified without substantial impact on the internal control system [6]. Other Significant Internal Control Matters - The company has completed all rectifications of deficiencies identified in the previous year [6]. - The internal control system is reported to be operating well, with no significant or important control deficiencies found, ensuring effective internal controls in all major aspects [6].