1. Establish and improve various rules and regulations of enterprises, especially contract management system, financial management system and intellectual property protection system;
2. Strengthen customer credit management. Mainly to establish customer files to understand the credit status of customers;
3. Seriously sign and review all kinds of contracts signed by enterprises, and strengthen control and supervision in the process of contract performance;
4. Clarify the fiduciary responsibility, improve corporate governance, and control business risks from the company's organizational structure;
5. Establish an effective internal control system.
Legal basis: Article 3 of the Company Law of People's Republic of China (PRC).
The company is an enterprise legal person, with independent legal person property and legal person property rights. The company is liable for its debts with all its property.
Shareholders of a limited liability company shall be liable to the company to the extent of their subscribed capital contribution; Shareholders of a joint stock limited company shall be liable to the company to the extent of the shares subscribed by them.
Article 4
Shareholders of a company shall enjoy the right to return on assets, participate in major decisions and choose managers according to law.
Article 5
Companies engaged in business activities must abide by laws, administrative regulations, social ethics and business ethics, be honest and trustworthy, accept the supervision of the government and the public, and assume social responsibilities.
The legitimate rights and interests of the company are protected by law and shall not be infringed.