2025 Internal Audit Successfully Concluded

To ensure the suitability, adequacy and effectiveness of the company's management system and promote the continuous optimization and improvement of various businesses, The Three Dimensional Certification (Jiangsu) Co., Ltd. successfully carried out the annual internal audit on October 10, 2025. This internal audit successfully concluded yesterday afternoon (October 10), confirming that the company's management system operates continuously, stably and effectively.

Based on relevant CNAS accreditation criteria, the company's management system documents and applicable laws, regulations and requirements, a professional internal audit team composed of senior auditors was established for this internal audit. During the intense three-day work, the internal audit team conducted a comprehensive, detailed and in-depth audit of the company's management, various functional departments and key processes through multiple methods such as document review, on-site observation, record inspection and personnel interviews.

The audit scope covered the entire process of the company's certification activities, including but not limited to the review of certification applications, the establishment and management of audit teams, the implementation of on-site audits, the making of certification decisions, and subsequent supervision activities. With a rigorous and objective attitude, the internal audit team conducted a systematic "physical examination" on the compliance and operational effectiveness of the company's management system.

Throughout the entire internal audit process, all departments of the company demonstrated a high sense of responsibility and teamwork spirit. They actively prepared and fully cooperated, ensuring the smooth and efficient progress of the internal audit work. Department heads and relevant staff conducted open and candid communication with the internal audit team, not only providing detailed evidence and data but also conducting in-depth discussions with internal audit experts on the doubts and difficulties encountered in practical work.

At the closing meeting, the internal audit team fully affirmed the company's level of standardization and professionalism in the operation of the management system, and also put forward some valuable improvement suggestions. These suggestions have pointed out the direction for the company's subsequent refined management and continuous improvement.

The company's management attaches great importance to the results of this internal audit and expresses sincere gratitude to the internal audit team for their hard work. In his summary speech, the Management Representative emphasized: "Internal audit is the core mechanism for the self-improvement and self-innovation of the management system. We will carefully analyze the valuable opinions put forward by the internal audit team, formulate practical corrective and preventive measures, assign responsibilities to individuals, and ensure that all improvement work is implemented effectively."

The successful completion of this internal audit is not only a comprehensive inspection of The Three Dimensional Certification (Jiangsu) Co., Ltd.’s work over the past year, but also a solid step for the company to move towards a new stage of higher-quality development. It fully proves that we have a sound and reliable management system and a professional and efficient execution team.

In the future, The Three Dimensional Certification (Jiangsu) Co., Ltd. will continue to uphold the quality policy of "Impartiality, Standardization, Science and Efficiency". Taking this internal audit as a new starting point, we will continuously strengthen internal management, improve service quality, provide customers with more authoritative and trustworthy certification services, and contribute "Three Dimensional" strength to the high-quality development of the industry!