The risk control center is responsible for performing the following internal control duties:
(1) Organizing and promoting the daily operation of the internal control system;
(2) To formulate and improve the company's internal control policies and examine and approve important internal control management systems;
(3) Daily monitoring and evaluation of the soundness, effectiveness and rationality of internal control, and consideration of various internal control related reports;
(four) take appropriate measures to correct the problems existing in the process of internal control;
(5) Other duties related to internal control as stipulated in the articles of association.