苏豪汇鸿:公司持续投入建立全面风险管理体系

Core Viewpoint - The company is committed to establishing a comprehensive risk management system to ensure compliance and control business risks effectively [1] Group 1: Risk Management Strategies - The company is enhancing client admission for bulk business and tightening risk control measures for both bulk and cooperative business [1] - A mechanism for overdue warning has been improved, focusing on dynamic management of key indicators such as credit limits, margin, and accounts receivable [1] - The company is strengthening its compliance management system by creating three lists of key compliance areas [1] Group 2: Legal and Operational Controls - A dual legal review mechanism is being strictly implemented to improve the quality of legal reviews for important decisions, regulations, and major contracts [1] - The company is focusing on the management of "two funds" to comprehensively assess trade risks [1] - The overall goal is to achieve effective risk control, efficient operations, and tangible management results, while integrating trade risk control with information technology for timely data updates and proactive risk alerts [1]