Group 1 - The event "Best Practice Cases of Internal Control for Listed Companies 2025" was held in Beijing, organized by the China Listed Companies Association, where Jinmoly Group and Baotai Group's subsidiaries won awards for their internal control practices [2][4] - Internal control is a key mechanism for regulating business management activities, preventing risks, enhancing management efficiency, and ensuring the achievement of strategic goals [4] - The recognition of Jinmoly and Baotai demonstrates their outstanding performance in innovation of internal control mechanisms, practical results, and policy responses, highlighting the group's deep exploration and solid accumulation in internal control work [4][6] Group 2 - The group has achieved significant results in risk prevention, operational efficiency, and economic benefits through continuous deepening of internal control construction, providing a solid guarantee for high-quality development [6] - The award will serve as an opportunity for the group to continue adhering to compliance, targeting goals, and exploring new paths and measures for internal control construction, thereby enhancing governance and risk management capabilities [6]
陕西有色金属集团所属金钼股份、宝钛股份双双荣获中国上市公司内部控制最佳实践案例荣誉