Lack of risk awareness: there is no control over abnormal situations and no risk early warning and response mechanism has been established.
Improper control activities: the system has not been established, the effectiveness of system design is insufficient, and the actual operation lacks control modules.
Poor information communication: internal reporting mechanism and communication channels have not been established, such as regular feedback of operational financial reports.
Adverse internal supervision: there is no internal audit department or internal control department and no internal audit. External audit only