Tongtech(SZ:300379) Zheng Quan Zhi Xing·2025-05-30 10:59Group 1 - The company, Beijing Oriental Tong Technology Co., Ltd., received a negative internal control audit report for the fiscal year 2024 from Dehao International Accounting Firm, leading to additional risk warnings on its stock trading as per Shenzhen Stock Exchange regulations [1][2] - The company’s board is taking the negative audit report seriously and is urging management to strengthen internal control management and take effective measures to mitigate the impact of the related issues [1][2] - Measures being implemented include optimizing financial reporting processes, enhancing internal control supervision over key business activities, and improving the audit department's oversight functions to identify and correct internal control deficiencies [1][2] Group 2 - The company is required to disclose progress updates at least once a month during the risk warning period until the situation is resolved [2] - The company is cooperating with the China Securities Regulatory Commission (CSRC) regarding an investigation and has not yet received a conclusive opinion or decision from the CSRC as of the announcement date [2] - All business activities of the company are reported to be operating normally and orderly, unaffected by external circumstances [2]