First, establish a modern enterprise management system, improve the corporate governance structure, realize the transformation of operating mechanism, strengthen enterprise management, improve enterprise performance and improve enterprise financial status.
The second is to implement the relevant laws and regulations in China, follow the Basic Standards for Enterprise Internal Control, the Supporting Guidelines for Enterprise Internal Control, the Sarbanes-Ox Act of the United States, and the regulatory requirements of domestic and foreign capital markets such as the Ministry of Finance, the Securities Regulatory Commission, the Audit Commission, the China Banking Regulatory Commission and the China Insurance Regulatory Commission, so as to improve the quality of accounting information.
Third, actively participate in competition and strive to reduce risks. With the increasingly fierce market competition, the high development of information technology and the acceleration of global economic integration, the risks faced by joint-stock companies are gradually increasing. Establishing and perfecting an effective internal control system is an important measure to prevent risks and improve operating efficiency and benefit.
The fourth is to establish a unified and standardized internal control system, so that the rules and regulations of the joint-stock company can become a systematic, operable and inclusive internal management system, and more effectively reflect the management concept of the joint-stock company.