1, in order to improve corporate culture and employee awareness: the effective implementation of internal control needs the support of corporate culture and the active participation of employees, so Jiesai Technology can formulate and strengthen corporate culture.
2. Improve the internal control mechanism: Jiesai Technology can establish and improve the internal control mechanism through internal control manuals, audits and other methods to ensure the authenticity and feasibility of rules and regulations.
3. Strengthen financial management: Financial management is an important part of the internal control system. Jiesai Technology can strengthen financial management, including setting transparent financial objectives, strengthening budget control, optimizing management statements, strengthening risk assessment, strengthening early warning mechanism, etc., and comprehensively improve the company's financial control level.
4. Strengthen corporate governance: In terms of corporate governance, Jiesai Technology can strengthen the role of the board of directors and the board of supervisors, improve the management structure, strengthen compliance management, and promote the improvement and perfection of internal control in a targeted manner.
In a word, strengthening internal control is an important means for Jiesai Technology to ensure business safety, improve business efficiency and establish a good social image. It needs long-term attention and investment, and through continuous improvement and promotion, it can ensure the effectiveness and durability of the internal control mechanism.