Company: APM
Filing Date: 2025-04-30
Form Type: 20-F
Source: 0001213900-25-037669
Chunk: 214

Company: Aptorum Group Ltd
Filing Date: 2025-04-30
Form: 20-F
Item: Item 15
Chunk 214
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 of operations and cash flows for the years covered thereby in all material
respects.

(c) Attestation Report of the Company’s
Registered Public Accounting Firm

We did not include an attestation
report of the company’s registered public accounting firm due to rules of the SEC where domestic and foreign registrants that are
non-accelerated filers, which we are, are not required to provide the auditor attestation report.

(d) Changes in Internal Control over Financial
Reporting

There were no changes in our
internal controls over financial reporting that occurred during the period covered by this annual report on Form 20-F that have materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Item 16. [RESERVED]