宝信软件: 2024年度内部控制审计报告

Group 1 - The internal control audit report for Shanghai Baoxin Software Co., Ltd. indicates that the company maintained effective internal controls over financial reporting as of December 31, 2024 [1] - The responsibility for establishing and implementing effective internal controls lies with the company's board of directors, as per relevant regulations [1] - The audit firm acknowledges the inherent limitations of internal controls, which may not prevent or detect misstatements [1] Group 2 - The audit opinion states that Baoxin Software Company has maintained effective internal controls in all material respects according to the basic norms and related regulations [1] - The audit was conducted in accordance with the guidelines for internal control audits and relevant professional standards [1]