业绩总结 - 公司对2023年12月31日内部控制有效性进行评价[1] - 公司不存在财务报告和非财务报告内部控制重大缺陷[3][4] 数据相关 - 纳入评价范围单位资产总额和营业收入占比均为100%[8] - 纳入评价范围的公司层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面层面