建研设计: 内部控制审计报告

Group 1 - The company, Anhui Architectural Design and Research Institute Co., Ltd., is responsible for establishing and effectively implementing internal controls as per the relevant regulations [1] - The auditors' responsibility is to express an opinion on the effectiveness of internal controls over financial reporting and disclose any significant deficiencies noted [1] - Internal controls have inherent limitations, which may not prevent or detect misstatements, and changes in circumstances may render controls inappropriate [1] Group 2 - The auditors concluded that as of December 31, 2024, the company maintained effective internal controls over financial reporting in all material respects according to the relevant standards [2]