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道明光学:制定年报信息披露重大差错责任追究制度

Core Points - The company has established a system to enhance operational standards and improve the quality of information disclosure [1] - The system applies to directors, senior executives, and relevant personnel, adhering to principles of factual accuracy [1] - Major errors in annual report disclosures include discrepancies in financial reports, other disclosures, and performance forecasts [1] Summary by Categories - Disclosure Standards - The system specifies criteria for identifying significant errors in financial reporting and other disclosures [1] - There are defined standards and procedures for recognizing major accounting errors in financial reports [1] - Accountability Measures - The system outlines various forms of accountability for responsible parties, including corrective orders and public criticism [1] - The handling of errors can vary from severe to lenient measures or even exemption from penalties [1] - Implementation - The system will take effect from the date it is approved by the board of directors [1]