锦江酒店: 锦江酒店：毕马威内部控制审计报告

Group 1 - The internal control audit report for Shanghai Jin Jiang International Hotel Co., Ltd. was conducted by KPMG Huazhen LLP, focusing on the effectiveness of internal controls as of December 31, 2024 [1][2] - The responsibility for establishing and implementing effective internal controls lies with the board of directors of Jin Jiang Hotel, as per the relevant regulations [1] - KPMG Huazhen LLP's role is to provide an audit opinion on the effectiveness of internal controls related to financial reporting and disclose any significant deficiencies noted [2] Group 2 - The inherent limitations of internal controls mean that they may not prevent or detect misstatements, and changes in circumstances can render controls inappropriate [2] - The audit report emphasizes the need for ongoing evaluation of internal controls to ensure their effectiveness over time [2]