Article 4 The term "internal control" as mentioned in these Standards refers to a series of control activities jointly implemented by the board of directors (or the general manager, the general manager's office meeting and other similar decision-making and governance institutions stipulated in the articles of association, hereinafter referred to as the board of directors), management and all employees, aiming at reasonably ensuring the realization of the following basic objectives: (1) enterprise strategy; (2) Efficiency and effectiveness of operation; (3) The financial report and management information are true, reliable and complete; (four) the safety and integrity of assets