百傲化学：因内控缺陷收大连证监局行政监管措施决定书

Core Points - Dalian Baiao Chemical Co., Ltd. received a corrective action order from Dalian Securities Regulatory Bureau due to internal control issues related to fund management, procurement management, and contract management [1] - The company's chairman Liu Xianwu and financial director Wang Xiliang are primarily responsible for the identified issues and have received warning letters, which will be recorded in their integrity files [1] Summary by Category - Company Issues - The company has been found to have significant internal control problems, particularly in areas such as fund management, procurement management, and contract management [1] - Regulatory Actions - Dalian Securities Regulatory Bureau has mandated corrective actions for the company and issued warning letters to the chairman and financial director [1] - The actions taken by the regulatory body will be documented in the integrity records of the individuals involved [1]