Strengthening Risk Control and Compliance Management

Research on Risk Control Management and Strategies of Listed Companies

“…Listed companies improve their governance structure by strengthening the internal control system to ensure the scientific and compliance of the company's decision-making, standardizing business processes to reduce operational risks and internal fraud risks, and strengthening internal audit and other means to ensure the effectiveness and compliance of the Company's internal control system and reduce operational risks and internal fraud risks. The Company has also established a risk management information system to realize real-time monitoring and early warning of various types of risks and improve the Company's risk response capability [13] .…”