Group 1 - The company is responsible for establishing and effectively implementing internal controls, as well as evaluating their effectiveness according to relevant regulations [1][1][1] - The auditors' responsibility is to provide an opinion on the effectiveness of internal controls related to financial reporting and disclose any significant deficiencies noted in non-financial reporting internal controls [1][1][1] - Internal controls have inherent limitations, which may prevent the detection and prevention of misstatements, and changes in circumstances may render internal controls inappropriate [1][1][1] Group 2 - The auditors concluded that the company maintained effective internal controls over financial reporting as of December 31, 2024, in all material respects according to the relevant standards [1][1][1]
天有为: 内部控制审计报告