Bank of Communications releases the 2025 Internal Control Evaluation Report, confirming that the internal control system remains effective.

Zhongfang Network Data: Recently, Bank of Communications Co., Ltd. released its internal control evaluation report for the year 2025. The report indicates that, based on the “Basic Norms for Internal Control in Enterprises” and related requirements, the company has conducted a comprehensive evaluation of the effectiveness of its internal controls as of December 31, 2025. The board of directors has determined that the company has maintained effective internal controls over financial reporting in all significant respects in accordance with relevant regulations, and there are no major deficiencies in internal controls over financial reporting as of the reporting benchmark date, nor are there any major deficiencies in non-financial reporting internal controls.

During the reporting period, Bank of Communications continued to improve its internal control compliance governance system. The board of directors approved a new version of the “Compliance Management Measures,” aimed at establishing a legally compliant and comprehensively covered internal control compliance management system. The company has strengthened the management closed loop of “system management - supervision and inspection - problem rectification - evaluation and accountability,” and enhanced technological empowerment to optimize the compliance early warning system and anti-money laundering system construction to improve the effectiveness of internal control management. At the same time, the company deepened the construction of the internal control compliance culture with the theme of “compliance for all, value co-creation.”

The evaluation scope covers the company’s headquarters, all domestic and foreign branches, and affiliated subsidiaries, with total assets and operating income accounting for 100% of the consolidated financial statements, and all major business and risk areas included in the assessment. The internal control deficiency identification standards adopted by the company remain consistent with previous years. For general deficiencies identified during the reporting period, the company stated that it has developed and advanced rectification measures, the related risks are controllable, and they have not substantially affected the effectiveness of the internal control system and the reliability of financial reporting.

Looking ahead to 2026, Bank of Communications stated that it will continue to enhance its internal control compliance management capabilities under digital empowerment, strengthen risk prevention and control in key areas, and provide assurance for high-quality development. This evaluation conclusion is consistent with the internal control audit opinion.

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