Company: GURE
Filing Date: 2025-04-11
Form Type: 10-K
Source: 0001193805-25-000461
Chunk: 525

Company: GULF RESOURCES, INC.
Filing Date: 2025-04-11
Form: 10-K
Item: Item 7A
Chunk 525
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 reasonable assurance of achieving the desired control objectives and in reaching a reasonable level of assurance our
management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
We have carried out an evaluation as required by Rule 13a-15(d) under the supervision and with the participation of our management, including
our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and
procedures as of December 31, 2024. Based upon their evaluation, the Chief Executive Officer and Chief Financial Officer concluded that,
as of December 31, 2024, the Company’s disclosure controls and procedures were effective.

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The Company’s management
took all necessary steps to make its disclosure controls to be more efficient by, including, not limited to, (i) more closely
monitoring the application of the Company’s comprehensive disclosure policy implementing procedures to strengthen disclosure
controls, (ii) enhancing the identification, analysis and control of risks relevant to accurate and timely disclosure, and (iii)
ensuring more timely transmission of information and communication within the organization during 2024. Specifically, (i) the
Company held weekly meetings with its business units heads and investor relations officers to identify and discuss information that
may require public disclosure; (ii) the Company’s management required all business units to report information that may
require public disclosure to the Company’s investor relations officers immediately; (iii) the Company’s management
consulted with the Company’s outside securities counsel to the extent they deemed necessary; (iv) the Company’s
management designated the Company’s investor relations officers as disclosure coordinator to perform functions of collecting
information, preparing disclosure, distributing disclosure for review and comment to business units and obtaining comment from each
reviewing person and their confirmation that the portions of such disclosure relevant to such person’s areas of responsibility
were fairly and accurately presented and did not omit any material information required to be disclosed.

(b)Management’s Report on Internal Control over Financial Reporting

Our management is responsible
for establishing and maintaining adequate internal control over financial reporting, as such term is defined in Exchange Act Rules 13a-15(f)
and 15d-15(f). Internal control over financial reporting refers to the process designed by, or under the supervision of, our principal
executive officer and principal financial officer, and effected by our Board of Directors, management and other personnel, to provide
reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements