Data from Chongqing.com Chongqing Rural Commercial Bank Co., Ltd. (stock code: 601077) recently disclosed the "2025 Internal Control Evaluation Report". The reporting base date is December 31, 2025. Based on the evaluation results, the company's board of directors believes that effective internal control over financial reporting has been maintained in all material aspects, and no major deficiencies in non-financial reporting internal control were found during the reporting period.
The report shows that the company's internal control evaluation scope covers the head office, departments, branches and affiliated institutions. Its total assets and operating income account for 100% of the consolidated statements. The evaluation is comprehensive and there are no major omissions. The evaluation work is carried out in accordance with the "Basic Standards for Enterprise Internal Control" and its supporting guidelines, and the defect identification standards remain consistent with previous years.
In terms of internal control over financial reporting, the company has determined that there are no major deficiencies or important deficiencies, and is actively rectifying the general deficiencies discovered. In terms of non-financial reporting internal control, no major defects or important defects were found, and general defects are also being rectified. As of the reporting base date, the company has no major or important deficiencies (including financial and non-financial) that have not been rectified.
The report emphasizes that the goal of internal control is to reasonably ensure legal compliance of operation and management, asset safety, authenticity and completeness of financial reports, improve operating efficiency and promote the realization of development strategies. From the evaluation base date to the report issuance date, no factors occurred that would affect the conclusion of the effectiveness of internal control. In addition, the internal control audit opinions are consistent with the company's self-evaluation conclusions, and the disclosure of major deficiencies in non-financial internal control in the audit report is also consistent with this report.
The internal control deficiencies of the previous year have been rectified through measures such as strengthening system construction, system constraints, and implementation of responsibilities. This year, the company continued to improve its internal control system and will continue to strengthen internal control management in the next year to ensure the safe and stable operation of the company.
