KNT(SZ:300225) Zheng Quan Zhi Xing·2025-09-01 11:17Group 1 - The company has received a negative opinion audit report regarding the effectiveness of its internal controls for the fiscal year 2024, leading to the implementation of additional risk warnings on its stock trading [1][2] - According to the Shenzhen Stock Exchange's rules, the company must disclose progress updates at least once a month during the risk warning period, detailing the impact of the situation and the measures taken to address it [2][3] - The company has established a working group to address the issues raised in the audit report, focusing on improving internal control processes, including optimizing procurement approval workflows [2][3] Group 2 - The company is enhancing its governance and operational mechanisms to ensure compliance with regulations and improve internal control culture through training and supervision [3] - The company has actively communicated with suppliers to recover debts, successfully collecting 20 million yuan from a repayment subject, while retaining the right to pursue further collection measures [3][4] - The company is cooperating with regulatory investigations and maintaining communication with higher regulatory authorities to fulfill its disclosure obligations [4]