因内部控制存在缺陷，海航期货及四名责任人被监管点名

Core Viewpoint - Shenzhen Securities Regulatory Bureau has decided to take regulatory talk measures against HNA Futures Co., Ltd. due to multiple internal control deficiencies and violations of regulations [3][4]. Group 1: Regulatory Findings - HNA Futures failed to effectively manage internet marketing activities and supervise internet marketing personnel, leading to inadequate internal controls and incomplete inspection materials [3]. - The company has deficiencies in its asset management business-related systems and lacks essential auditing functions in its office system logs [3]. Group 2: Accountability - Cheng Qingfang, as the Chairman and General Manager, is held responsible for the company's violations due to not fulfilling his duties effectively [3]. - Liu Yanxin, the Chief Risk Officer, did not adequately supervise the company's compliance and risk management, failing to report existing issues [3]. - Zhang Likun, responsible for internet marketing from December 2023 to June 2025, is also held accountable for the violations [4]. - Song Xiaocheng, the Deputy General Manager, failed to manage internet marketing activities effectively [4]. Group 3: Regulatory Actions - Regulatory measures include issuing warning letters to Cheng Qingfang, Liu Yanxin, and Zhang Likun, while Song Xiaocheng will receive a regulatory talk [4].