振江股份: 北京德皓国际会计师事务所关于振江股份内部控制审计报告

Group 1 - The internal control audit report for Jiangsu Zhenjiang New Energy Equipment Co., Ltd. was conducted as of December 31, 2024, focusing on the effectiveness of financial reporting internal controls [1][2] - The responsibility for establishing and implementing effective internal controls lies with the company's board of directors, as per the relevant regulations [1] - The audit opinion states that Jiangsu Zhenjiang maintained effective financial reporting internal controls in all material respects as of December 31, 2024 [2] Group 2 - The auditors acknowledge the inherent limitations of internal controls, which may not prevent or detect misstatements [2] - Changes in circumstances may lead to the ineffectiveness of internal controls or reduced compliance with control policies and procedures [2] - The audit was performed by Beijing Dehao International Certified Public Accountants, with specific auditors named in the report [2]