CCCC(601800) 证券之星·2025-03-27 16:47Core Viewpoint - The internal control evaluation report of China Communications Construction Company indicates that the company has maintained effective internal controls over financial reporting and has not identified any significant deficiencies in both financial and non-financial internal controls as of the evaluation date [1][2]. Internal Control Evaluation Conclusion - The company has confirmed that there are no significant deficiencies in financial reporting internal controls as of the evaluation date [2][4]. - The company has also reported no significant deficiencies in non-financial internal controls [2][4]. - There have been no factors affecting the evaluation conclusion from the evaluation date to the report issuance date [2][4]. Internal Control Evaluation Work - The evaluation scope included major units, businesses, and high-risk areas based on a risk-oriented principle [2][4]. - The total assets of the evaluated units accounted for 93.35% of the company's consolidated financial statement assets, and the total revenue of the evaluated units accounted for 96.90% of the company's consolidated financial statement revenue [4]. Internal Control Evaluation Standards - The company has established quantitative and qualitative standards for identifying deficiencies in financial reporting internal controls, with specific thresholds for major, important, and general deficiencies [5][6]. - The qualitative standards for major deficiencies include fraud by directors or senior management causing significant losses, and ineffective supervision of financial reporting internal controls [5][6][7]. Internal Control Deficiency Recognition and Rectification - The company has reported no significant deficiencies in financial reporting internal controls during the reporting period [8]. - The company has rectified general deficiencies identified in the internal control system [8].