现代投资获2025年中国上市公司内部控制最佳实践案例

Core Viewpoint - Modern Investment has been recognized for its internal control practices, winning the "Best Practice Case for Internal Control" award among 270 participating listed companies in China, showcasing its innovative approach to internal control systems [1][2]. Group 1: Internal Control Practices - The case submitted by Modern Investment titled "Innovation-Driven Development: Transitioning Internal Control from Risk Defense to Value Creation" was selected as one of the best practices [1]. - The company has established a comprehensive and scientifically sound internal control system, emphasizing compliance and risk management [2]. Group 2: Digital Transformation in Internal Control - Modern Investment has developed a digital system integrating compliance, internal control, and risk management, enhancing the efficiency and depth of control measures [2]. - The company has created a networked integrated management platform that improves risk identification, response, warning, and disposal processes, promoting a holistic internal control network [2]. Group 3: Future Commitment - The recognition as a "Best Practice Case for Internal Control" is seen as validation of the company's governance reaching an industry-leading level [2]. - Modern Investment plans to continue strengthening and deepening its internal control and compliance systems to support high-quality development [2].