What upgrades should be added after internal control compliance?

1. Strengthen risk management: Establish a complete risk management system, including risk identification, assessment, monitoring and response, to better deal with internal and external risks.

2. Improve data analysis capabilities: Introduce advanced data analysis technologies and tools to conduct in-depth mining and analysis of internal enterprise data to discover potential risks and problems.

3. Strengthen information security protection: Strengthen the security protection of enterprise information systems, including network security, data protection, identity authentication, etc., to prevent information leakage and hacker attacks.

4. Strengthen employee training and education: Strengthen internal control compliance training and education for employees, and improve employees’ compliance awareness and risk prevention capabilities.

5. Promote digital transformation: Use digital technology to promote the automation and optimization of internal corporate processes and improve the efficiency and accuracy of internal control and compliance.

6. Strengthen supervision and auditing: Establish an independent internal auditing agency or committee to conduct regular supervision and auditing of internal control compliance and promptly discover and correct problems.

7. Strengthen the construction of compliance culture: Cultivate the compliance culture within the enterprise by formulating compliance codes and codes of conduct, so that employees can consciously comply with compliance regulations.

8. Strengthen communication and cooperation with regulatory agencies: Maintain close communication and cooperation with regulatory agencies, keep abreast of the latest laws and regulations, and ensure that the company's internal control compliance meets the requirements of laws and regulations.