Guoyuan Securities enhances internal controls, management framework

Guoyuan Securities (SZSE:000728) has announced a comprehensive overhaul of its internal control and management framework, marked by revisions to its internal control evaluation and risk management measures. During its Tenth Session, the board of directors approved revisions to key regulations, including its internal control evaluation management measures, board committee rules, information disclosure protocols, risk management practices, related-party transaction rules, and financial and asset management systems. The revisions aim to improve the quality and efficiency of the company's internal controls, foster stable operations, and ensure ongoing regulatory compliance. A key change is the enhanced "Internal Control Evaluation Management Method," designed to standardize internal control evaluations and improve risk management. These changes signify Guoyuan Securities' commitment to robust governance and risk mitigation in response to evolving market conditions.