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Deepen the quality control of annual reports, build a solid foundation for compliance management -- Yuancheng holding a special meeting on compliance management of listed companies

Time:2025-04-18 11:09

In order to continuously improve the quality of information disclosure and strengthen the compliance management ability of listed companies, teleshare organized a special learning meeting on April 16. The meeting focused on the regulation of financial information disclosure and the compliance operation of listed companies. The core employees of the company's financial assets department and strategic investment department attended the meeting, and further optimized the workflow and improved the compliance management system by systematically sorting out the key links in the preparation of annual reports and deeply analyzing regulatory cases.

The symposium focused on three dimensions: first, strengthen the whole chain control of financial data and establish the quality standard of "data authenticity, standardized process and responsibility to people"; Second, deepen compliance awareness by benchmarking with the latest regulatory requirements of Jiangsu securities regulatory bureau and combining typical cases; The third is to incorporate the quality control of information disclosure into the 2025 strategy implementation system. The meeting stressed that all departments must implement the main responsibility of information disclosure with the highest standard and implement the compliance requirements throughout the whole business process.

"Compliance management is the foundation of a listed company." the meeting pointed out that the company has always adhered to the business philosophy of "reverence for the market and the rule of law". By continuously improving the internal control mechanism and strengthening professional training, the company has ensured that the information disclosure work can withstand the market and regulatory tests.

In the future, the company will establish a regular learning mechanism, regularly organize regulatory policy interpretation and business practice training, further improve the compliance performance ability of the team, and build a solid compliance barrier for the high-quality development of the company.