Laporan Penilaian Pengendalian Internal Tahun 2025 dari Industrial Securities menunjukkan bahwa pengendalian internal laporan keuangan efektif dan tidak ada cacat signifikan

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Data from Zhongfang Network: Industrial Securities Co., Ltd. released the 2025 annual internal control evaluation report on March 26, 2026. The report’s benchmark date is December 31, 2025. According to the evaluation conclusion, there are no significant defects in internal control over financial reporting as of the report’s benchmark date, and the board of directors believes that the company has maintained effective internal control over financial reporting in all material aspects in accordance with relevant regulations. At the same time, the company has also not discovered significant defects in non-financial reporting internal control. The internal control audit opinion is consistent with the company’s evaluation conclusion.

The internal control evaluation scope disclosed in the report covers all business and management departments, branches, and major subsidiaries of the company, with asset and operating revenue accounting for 100%. The evaluation involves key matters such as organizational structure, development strategy, various main business lines, and risk management, with a focus on high-risk areas such as investment banking, financial derivatives, private equity, information systems, and subsidiary management.

The company conducts defect identification based on established standards. The quantitative standard for financial reporting internal control defects is determined by the lower principle of potential misstatement of total profit (the threshold for significant defects is ≥5% of the current year’s consolidated total profit and ≥75 million yuan) and potential misstatement of shareholders’ equity (the threshold for significant defects is ≥1% of the current year’s consolidated shareholders’ equity). The quantitative standard for significant defects in non-financial reporting internal control is a direct property loss amount of ≥10 million yuan.

During the reporting period, all internal control defects identified by the company were general defects, and responsibility departments have been assigned to rectify within a specified time. As of the report’s benchmark date, there are no major or important defects that have not been rectified. All general defects identified in the previous year (2024) have also been fully rectified. The company stated that in 2026, it will continue to optimize the internal control environment, improve the system framework, and strengthen supervision and inspection to prevent risks and promote sustainable and healthy development.

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