We remain committed to integrating compliance management and integrity-driven operations into our overall corporate development strategy, continuously advancing the optimization of our corporate governance framework, strengthening risk prevention and control alongside internal control mechanisms, and fostering a culture of business ethics and compliance, thereby providing a solid foundation for sound long-term operations in an ever-changing market environment.
The Company continues to improve its risk management system and compliance management system, refine the mechanisms for risk identification, assessment, response, and monitoring and improvement, strengthen the effective operation of compliance management, continuously enhance risk prevention and control and compliance awareness among all employees, effectively respond to various risks and challenges arising from changes in the operating environment, and provide solid support for the Company's steady and sustainable development. The Company has established a risk governance structure with clear powers and responsibilities and coordinated linkage, forming a risk management system based on the three lines of defense. At the same time, the Company continues to improve the four-in-one compliance management framework centered on compliance organization, compliance policies, compliance operations, and compliance support, and, in light of business development and changes in the regulatory environment, carries out dynamic optimization of existing compliance policies to continuously enhance the adaptability of the policy system.
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The Company has established and implemented a Company-wide business ethics and compliance audit mechanism, carrying out multiple types of audit projects for domestic and overseas subsidiaries and functional departments, and conducting business ethics audits covering all principal businesses and key risk areas every three years. In addition, the Company continues to improve its reporting channels and ensures that reporting remains smooth and efficient through multiple channels including email, mailboxes, visits, and telephone, while standardizing the handling of real-name reporting and effectively safeguarding the lawful rights and interests of whistleblowers.
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