屹唐股份: 2025年度内部控制审计报告_股票频道

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KPMG Huazhen LLP ??????????з??
Oriental Plaza И??ч
Beijing 100738 Б???????? ????8 ???
China ??????:100738
Telephone +86 (10) 8508 5000 ?? +86 (10) 8508 5000
Fax +86 (10) 8518 5111 ?? +86 (10) 8518 5111
Internet kpmg.com/cn ?? kpmg.com/cn
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KPMG International Limited,

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