1, review the company's internal control system, determine the existing problems and improve them. The company should establish and improve the internal control system, clarify the processes and responsibilities of various businesses, and ensure the standardization and effectiveness of business operations.
2. Strengthen internal audit, regularly audit the business operation of all departments of the company, and correct problems in time when found. Establish an internal audit supervision mechanism to ensure the independence and objectivity of internal audit.
3. Strengthen employee training, improve employees' business level and risk awareness, ensure that employees can master various business operation processes skillfully, and improve their self-discipline and sense of responsibility.