1. Enhance risk awareness: Regularly conduct risk education and training to enhance the ability and sensitivity of all employees to identify potential risks. Establish a risk warning mechanism to promptly identify and alert potential risk points through data analysis, market monitoring, and other means.
2. Improve the risk assessment and prevention system: comprehensively sort out and evaluate various risks, clarify risk levels and priorities. Develop targeted risk prevention and control strategies and emergency plans to ensure quick response and effective response in case of risks. Implement risk classification management, take corresponding control measures based on the degree of risk, and achieve dynamic monitoring and management of risks.
3. Strengthen internal control and compliance management: Establish and improve internal control systems, clarify the responsibilities and authorities of each department and position, and ensure the standardization and compliance of business processes. Strengthen the construction of compliance culture, enhance employees' compliance and legal awareness, and ensure that business activities are carried out within the framework of laws and regulations. Regularly conduct internal audits and risk assessments to promptly identify and correct loopholes and deficiencies in internal controls and compliance management.