Is the financial system formulated by the company itself?

The financial system shall be formulated by the company itself. The supplementary model clauses are as follows: Chapter I General Provisions Article 1 In order to standardize the financial behavior of the company (hereinafter referred to as the company) and strengthen financial management and economic accounting, the system is revised according to the General Principles of Enterprise Finance and the Financial System of Industrial Enterprises issued by the Ministry of Finance, combined with the actual operation of the company. Article 2 All financial and accounting activities of the company shall conform to the requirements of the Accounting Law, General Principles of Enterprise Finance and Accounting Standards for Enterprises, and the specific accounting system shall be implemented in accordance with the Accounting System for Joint Stock Limited Companies. Article 3 This system is applicable to the financial management of the company's headquarters and non-independent accounting secondary units, and also serves as a reference for the financial management of holding and shareholding subsidiaries. Each subsidiary is an independent accounting legal entity, and should formulate its own specific financial management system according to relevant laws and regulations and with reference to this system. For the subsidiary management measures formulated in this system, each subsidiary shall strictly abide by them. Company's financial management system Chapter I General Provisions Chapter II Fund Management Chapter III Accounts Receivable Management Chapter IV Inventory Management Chapter V Long-term Investment Chapter VI Fixed Assets Chapter VII Credit Management Chapter IX Capital and Fund Management Chapter IX Taxation Chapter X Expense Management Chapter XII XI Financial Analysis and Control Chapter XII Supplementary Provisions on Financial Control Measures of Subsidiaries.